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Job description
Overview
We are looking for a Senior Financial Analyst for a growing company in Dallas. 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 Senior Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.
The ideal candidate will be adaptable, proactive, analytical, with strong communication skills, and eager to take on new challenges. This is a hybrid position (Only 1 day/week in office) and pays 110K-115K+Bonus.
Responsibilities
Prepare monthly financial reporting package, quarterly Board Meeting reports and Board presentations
Develop 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
3+ years of Financial Planning & Analysis experience; preferably in medium sized to large company and high growth environment
Advanced Excel; prefer datamining, SQL, Macros or related experience is a plus
Hyperion experience is highly desired
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
Ability to work independently while adding value to team projects
If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at or visit our website at
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Worksite address
dallas, TX, 75215, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.