Senior Financial Analyst

Training programs move crew members into shift lead and management roles. Since 1999, the brand has grown through company-owned and franchised locations.

About the role

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an in-person role at our El Paso location.

Responsibilities

• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.

Who you are

• 6+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.

Pluses

• Power BI or Tableau.

What we offer

The salary range for this role is $101,000 - $128,000 annually. This range reflects base salary only.

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid holidays.
• Professional development budget.

Oxbowfield is an Equal Opportunity Employer, including disability and protected veteran status.

This position requires a background check.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Oxbowfield.