Financial Analyst, Sr.

Recruiter
Cardtronics
Location
Houston
Salary
Competitive
Posted
26 May 2019
Closes
30 May 2019
Contract type
Permanent
Hours
Full time
This position is expected to support the continuing growth and strategy of the company's North American Operations through effective financial planning, analysis, and reporting.

ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Develop an in–depth understanding of the NABG financials with a specific focus on operational costs and capital expense
  • On–going management and review of monthly actuals to ensure expectations are met accordingly to plan
  • Prepare unit cost trends and comparison analyses
  • Ad–hoc assignments and projects at various levels of complexity
  • Support in the preparation of the Operating Plan and quarterly forecasts
  • Define operational cost assumptions and drivers within the underlying business
  • Understand the impact of exceptions and events to the underlying business
  • Take ownership of assigned cost accounts and ensure that monthly/quarterly financial targets are met as planned
  • Requires in depth understanding of relevant operational processes/activities, as well as the associated accounting treatment
  • Provide cross–functional support to Operations management and Accounting
  • Assist and support any process improvements around the monitoring the in–month progress of high risk cost accounts
  • Work directly with key business owners and management; be able to effectively and comfortably convey financial results, and conclusions of analyses performed, as well as suggest process improvements
  • Work with cross–functional teams to understand the existing data and infrastructure in order to efficiently address management–driven projects and support management reporting; some of which will be recurring (weekly, monthly or quarterly), while many will be ad–hoc
  • Work product and presentation materials deliver a succinct message that effectively communicates financial results
  • Exhibit a high level of attention to detail
  • Other relevant duties germane to the function may be assigned
SYSTEMS INVOLVED
  • Microsoft Office Suite
  • Microsoft SharePoint
  • Oracle ERP
  • Hyperion / SmartView
EDUCATION, EXPERIENCE, REQUIREMENTS
  • Bachelor?s degree required
  • 5+ years of relevant experience required
  • Must have excellent communication skills, both written and oral
  • Must be able to successfully pass all background screening
  • Must have basic knowledge of accounting rules and financial statements to assist in the transition from sales to modeling to accounting
  • Must have advanced proficiency in MS Powerpoint, including working knowledge of interactive and linked objects/data sources
  • Must have advanced proficiency in MS Excel, including working knowledge of PowerQuery and Macro commands)
  • Must have exceptional research skills
  • Must be able to successfully pass all applicable background screening tests

About Cardtronics


EOE/Minorities/Females/Vet/Disability