Senior Financial Analyst

 

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

 

Organization LHH
Industry Accounting / Finance / Audit Jobs
Occupational Category Senior Financial Analyst
Job Location Irving,USA
Shift Type Morning
Job Type Full Time
Gender No Preference
Career Level Intermediate
Experience 2 Years
Posted at 2024-07-14 5:25 pm
Expires on 2024-12-02