Financial Analyst, Level 1

Daikin Comfort

. Prepare the division’s operational budget in partnership with the Director of Finance and Leadership Team .

Posted 9/18/2026full-timeRemote • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong analytical skills and financial acumen, with expertise in budgeting, forecasting, and financial modeling. Proficient in data analysis and reporting, with the ability to communicate insights effectively to diverse stakeholders.

Highest-signal resume keywords

BudgetingForecastingFinancial ModelingGeneral Ledger AccountingData Analysis

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingFinancial ModelingGeneral Ledger AccountingAccount ReconciliationData ExtractionAd-Hoc ReportingPerformance MetricsSQLExcel

Soft Skills

Analytical SkillsVerbal CommunicationWritten CommunicationProblem SolvingRelationship Building

Tools & Technologies

OutlookPowerPointAccessExcelSQL

Industry Keywords

FinanceAccountingBudget PreparationFinancial ReportingCash Flow Metrics

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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.