Description:
We are looking to fill a Financial Analyst with a progressive and fast-growing company in Irving. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support the business as they continue to grow. The Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.
Responsibilities includes:
- Assist with developing financial models and present analytics to support management team
- Conduct various industry and market analyses
- Manage financial and operational ad-hoc reporting and analysis
- Prepare and review financial variances between Actual/Budget/Forecast financial results
- Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
- Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
- Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts
Requirements:
- Bachelors in Finance or business related degree
- 2-3 years of FP&A experience; preferably in medium sized to large company and high growth environment
- Advanced Excel skills and large ERP experience
- Hyperion experience is a big plus
- Demonstrated capability delivering financial reporting models to various stakeholders
- Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel
- Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results