
Financial Analyst
Yunex Traffic
full-time
Posted on:
Location Type: Office
Location: Austin • Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Support Profit Center and Cost Center performance controlling for assigned sales offices/territories - developing plans, budgets and forecasts; continuous monitoring of orders, contract base and project backlog, revenue, inventory, pricing, cost, billings and collections.
- Support identification of risks and opportunities, and initiatives to ensure financial performance to meet targets and KPI’s and continuously improve the business.
- Identify and resolve critical barriers/core problems by applying problem solving skills to deal creatively with most situations.
- Perform financial analyses, prepare related presentations, and present results to provide financial transparency, propose improvement activities and address issues.
- Ensures that financial data is in line with internal and external regulations and guidelines such as Financial Reporting Guidelines.
- Support collections of outstanding A/R.
- Review and approve Customer Purchase Orders and create sales orders.
- Review and approve invoices for billing accuracy and ensure proper supporting documents are provided timely and accurately.
- Point of contact for most commercial and financial topics for the sales office/territory.
- Continuous monitoring of Service Contracts in terms of cost (labor hours, material confirmation, fleet cost), billings and gross margin performance against plan.
- Support Cost center controlling incl. continuous monitoring of costs and preparation of cost center plans.
- Review of job estimates/new opportunities from a commercial point of view.
Requirements
- Minimum of 3 years of demonstrable experience performing system testing in an industrial environment.
- Bachelors degree in Finance and Accounting field or related degree.
- 2+ years experience in commercial management, financial analysis, or performance controlling.
- Excellent Microsoft Excel skills required.
- ERP experience.
- Excellent communication and presentation skills.
- Self-starter and great team player.
- Experience in field/service operations or traffic industry background.
- SAP experience.
Benefits
- Competitive compensation.
- Excellent health, vision, and dental plans.
- Life Insurance and Disability coverage.
- Competitive 401k plan with Employer matching.
- Educational assistance is available.
- Career development and Product Training.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisperformance controllingbudgetingforecastingproblem solvingcost center controllingservice contract monitoringinvoice reviewcustomer purchase order managementsystem testing
Soft skills
communication skillspresentation skillsteam playerself-starter
Certifications
Bachelor's degree in FinanceBachelor's degree in Accounting