Quick overview
SeniorityMid Senior
Employment typeFull Time
Work modeOn Site
LocationSan Antonio, United States
Microsoft ExcelMicrosoft OfficeBudgetingForecasting
Job description
Under general supervision, responsible for assisting with financial analytics, forecasting, modeling, and reporting for assigned division(s).
- Assists with collecting, compiling, verifying, and analyzing financial information and economic indicators to ensure accurate and timely information is provided to leadership.
- Assists with statistical analysis to support the development of new programs.
- Provides support to budget managers and departmental administrators; reviews annual budget proposals for validity against historical metrics.
- Provides accurate and timely reporting of financial and operational statistical data and maintains financial and productivity models and reports that contribute to the financial planning efforts.
- Assists with special projects and ad-hoc reporting requests related to finance and budgeting activities as required management.
- Performs all other duties as assigned.
- Strong financial acumen with the ability to analyze and interpret financial data.
- Knowledge of common business and cost drivers, and financial statement analysis.
- Excellent analytical and problem-solving skills.
- Ability to effectively communicate key information pertaining to budgets and forecasts.
- Excellent verbal and written communication skills.
- Advanced Microsoft office skills with strong working knowledge of Excel.
Education
- Bachelor's Degree is required
Similar jobs
- IF

Private Wealth Advisors Intern - Summer 2027Recently posted Auto Apply
IMA Financial Group · Wichita · Hybrid 🇺🇸
SpringMicrosoft ExcelMicrosoft Office+2FinanceSalary not listed - DD
AI Transformation Director, FinanceRecently posted Auto Apply
Deaa6ad2 D184 436b B69e 17f761da1d94 · New York (Hybrid) · Hybrid 🇺🇸
Stakeholder ManagementSpringForecasting+2FinanceSalary not listed - CE

Surgical Coordinator / Financial Counselor - Multi-SiteRecently posted Auto Apply
Cincinnati Eye Institute · Blue Ash · Hybrid 🇺🇸
Microsoft ExcelMicrosoft PowerPointFinanceSalary not listed - TT
Tax Controversy AssociateRecently posted Auto Apply
True Talent Solutions Partners · Philadelphia · On-site 🇺🇸
Microsoft OfficeLLMLegal Research+3FinanceSalary not listed - TT
Finance Agent Orchestration ManagerRecently posted Auto Apply
True Talent Solutions Partners · San Francisco · On-site 🇺🇸
SQLMicrosoft ExcelPythonFinanceSalary not listed - PE

Senior Revenue Manager, Revenue AccountingRecently posted Auto Apply
Perforce · Minneapolis · Hybrid 🇺🇸
Stakeholder ManagementBudgetingCPA+11Finance$146.2k - $176k/yr - CO

Accounting Manager (AI-forward)Recently posted Auto Apply
Compstak · New York · Hybrid 🇺🇸
CPANetSuiteCompliance+4FinanceSalary not listed - CA

Manager of Financial Planning & AnalysisRecently posted Auto Apply
Careernowbrands · Royal Oak · On-site 🇺🇸
RecruitingSQLMicrosoft Excel+13FinanceSalary not listed - WP
Junior Accountant - FreelanceRecently posted Auto Apply
WPP Production · Detroit · Hybrid 🇺🇸
Accounts PayableGDPRProject ManagementFinanceSalary not listed - WP
Contract Jr. Analyst - Finance Auto Apply
WPP Production · Detroit · Hybrid 🇺🇸
Accounts PayableGDPRProject ManagementFinanceSalary not listed - WP
Freelance Finance Coordiantor Auto Apply
WPP Production · Detroit · Hybrid 🇺🇸
Accounts PayableGDPRProject ManagementFinanceSalary not listed - WC
Divisional Accountant Auto Apply
Willmeng Construction · Phoenix · Hybrid 🇺🇸
OracleMicrosoft ExcelCPA+11FinanceSalary not listed