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Circet USA · 21 hours ago

Financial Analyst 2 - Staffing

Plano, TX

Full-time

Onsite

Mid Level

4+ years exp

Circet USA is the leading provider of Network Services in North America, specializing in engineering and construction services. The Financial Analyst will gather and analyze financial information, conduct quantitative analyses, and communicate financial insights to clients and teams.

ConstructionInfrastructureTelecommunications

Responsibilities

Manages SCM PSI activities including selling, sellout, inventory, WOS

Communicates professional emails to account team, SEA teams, and headquarters and articulates complex updates in simplified way

Communicates face to face with account team, SEA teams, and RPM teams

Reports on product PSI status, understands and executes decisions based on two sets of numbers: internal set of numbers and customer corresponding set of numbers

Strong awareness of sales activities, promotions in market, promotional performance, and costs

Works closely with sales team and hold sales counterparts accountable, engages sales to drive improved sellout performance; deep understanding of numbers and ability to interpret sales results, drives actions and results

Create and maintain financial analysis reports for NC team and its respective sales channel

Analyze actual financial data; create and manage investment tracker for NC and sales channel

Perform post-mortem analysis on promotions

Respond to all NCME financial related requests and perform ad-hoc analysis as needed

Liaison between NC team and financial management team to support financial related requests

Qualification

Financial ModelingFinancial P&L ManagementData Research & AnalysisForecastingExcel SkillsAnalytical SkillsAttention to DetailCollaborationAdaptability

Required

Bachelor's degree from an accredited college or university required

4+ years of experience and must have financial acumen and be highly analytical with strong attention to detail

Data Research & Analysis

Forecasting

Financial Modeling

Financial P&L Management

Strong analytical and excel skills a must

High energy and ability to learn quickly

Can work under varying work pressures, flexible and change environment

Strong desire to work in highly collaborative environment

Preferred

Advanced degree preferred

Benefits

Medical, Dental, and Vision insurance

Digital Health & Wellness Support

Critical Illness, Accident, & Hospital Insurance

Short-term & Long-term disability

Group term & Voluntary life insurance

Flexible Spending and Health Savings Accounts

Paid Time Off & 401K

Company Discount Website

Company

Circet USA

Circet USA is a network services provider, with tailored services including the design, engineering, construction. It is a sub-organization of Circet.

Founded in 2022

Faribault, Minnesota, USA

1001-5000 employees