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Senior Commercial Finance Analyst

Caliber · caliber.com
United StatesSenior3–6 yrs
Apply on Caliber’s site
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The job in short

Commercial finance planning, analysis, budgeting and reporting.

SQLExcelAccounting

Details

Found
29 d ago · posted 2026-10-08

Full description

Service Center CSCS TX Job Summary Provide support in financial planning, analysis, reporting, budgeting and forecasting while upholding integrity and accuracy in a fast-paced organization; utilize data-driven analysis to support and contribute to evolving financial and operational metrics; be an integral contributor and collaborate across teams to support the annual budgeting process as well as various reporting enhancements and ad hoc projects; produce executive level reporting and presentations to multiple levels of Caliber leadership. Essential Job Duties • Develop financial models and analyses to support strategic initiatives • Develop and maintain financial reports to clearly communicate actual results, forecasted performance, and variances to actual trends, forecast and budget • Produce clear, well-formatted reports that communicate a compelling message for the stakeholders • Develop new tools and processes to support the financial planning and analysis team • Key business resource for all financial/operational data, reporting and analysis • Work closely with corporate departments on monthly financial analysis and special projects • Possess an understanding of financial systems and methods to access underlying data • Know the business and understand the underlying drivers of revenue and expense • Other duties and ad hoc analyses as required Skill/Requirements • Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience. • Minimum 3 to 6 years of related experience • Advanced competency in Microsoft Excel, Word and PowerPoint • Experience with Excel-based reporting tools a plus (Hyperion Essbase, Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.) • Ability to work collaboratively with all departments and management levels within the company • Ability to think creatively, highly driven and self-motivated • Highest standards of accuracy and precision; highly organized • Comfortable in a high growth atmosphere • Clear understanding of Finance methodologies, concepts and principles. • Possess an understanding of general accounting concepts Caliber uses E-Verify to confirm the identity and employment eligibility of all new hires. Must be eligible to work in the U.S. with no restrictions.

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