Financial Analyst, Level 1

Job not on LinkedIn

🔥 0 minutes ago

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Daikin Comfort

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

🏥 Healthcare

🏭 Manufacturing

Construction • Healthcare • Manufacturing

Daikin Comfort is a global indoor comfort solutions provider that designs, manufactures, and supports energy-efficient heating, ventilation and air conditioning (HVAC) systems for homes and contractors. The company offers a broad portfolio including air conditioners, heat pumps (including inverter-driven and R-32 refrigerant models), ductless mini-splits, gas furnaces, air handlers, indoor air quality products, smart thermostats, and cloud-connected apps and services. Daikin Comfort emphasizes sustainability, innovation, contractor support, warranties, rebates and financing to help homeowners plan, install, and manage efficient home comfort systems.

📋 Description

• Prepare the division’s operational budget in partnership with the Director of Finance and Leadership Team • Review supporting presentations from selling business units and department heads for consistent data and alignment with corporate strategy • Work with operational leaders to establish budgets, revise forecasts, and explain actual results versus plan for balance sheet and cash flow metrics • Prepare revised quarterly budgets as the fiscal year progresses • Prepare weekly company forecasts with cross-functional team members and explain variances from prior expectations • Prepare monthly reporting packages for the Director of Finance and Leadership Team • Prepare reports forecasting the division’s income, expenses, earnings, business activity, and financial position • Participate in annual and long-range planning • Perform budgeting and forecasting • Develop and maintain key performance metrics and scoreboards • Perform significant data extraction, ad-hoc reporting, and project-based analysis • Act as a proactive business partner by advising and making recommendations based on financial projections and historical performance • Complete related accounting functions and monitor financial processes and performance • Perform additional tasks as required

🎯 Requirements

• 0-2 years’ experience in finance • Bachelor’s degree in Accounting or Finance preferred or equivalent experience • Highly analytical with strong root-cause analysis abilities • Strong verbal and written communication skills • Exceptional computer skills including Outlook, PowerPoint, Access, Excel, and SQL or similar • Expertise in building and analyzing financial models • Strong general ledger accounting experience and monthly closings • Proficiency with reviewing account reconciliations and performing account analysis • Ability to interpret quantitative and qualitative data • Ability to evaluate financial and business indicators and translate data into actionable information • Ability to use rigorous logic and methods to solve problems • Ability to build constructive and effective relationships with diverse business partners • Must be legally authorized for employment in the United States • Must not require employer-sponsored work authorization now or in the future • Must be able to perform essential responsibilities with or without reasonable accommodations

🏖️ Benefits

• Benefits are effective on day one for all full-time direct hires • Training programs are available to help guide team members and develop new skills • Growth Opportunities - there is immense opportunities to grow your career • You will be part of a Global Company backed by Daikin Industries, Ltd.