Senior Financial Analyst

• Location: Plano, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10345

10345: 

About the Role
The Senior Financial Analyst is responsible for supporting the analysis of various operational and financial objectives of the company at the direction of the Director of FP&A. They’ll also perform financial modeling tasks to achieve departmental and/or company objectives. 

A Day in the Life

• Coordinates with all departments to support weekly, monthly, and quarterly expense forecasts.
• Update and maintain LRP model including cash flow and balance sheet.
• Analyze financial performance to explain variances to forecast and budget.
• Support the annual planning process in partnership with FP&A and business partners.
• Complete complex business modeling and analysis to drive revenue growth, identify operating improvements and deep dive on cost structures.
• Collaborate with cross functional teams to assist in attaining organization-wide objectives.
• Conduct ad-hoc analysis, modeling, and reporting on variety of projects and initiatives using a broad range of data sources and tools, including Excel.

What Sets You Apart

• Sound knowledge of corporate finance fundamentals.
• Ability to present and communicate complex data and analysis to different audiences in a clear and concise manner.
• Possesses financial acumen including experience with forecasting, budgeting, and variance analysis.
• Communicate complex financial analysis to all levels of the organization as well as externally.
• Advanced Excel functionality including formula writing and macros.
• Ability to analyze data, draw reasonable conclusions and make recommendations that withstand critical examination.
• Ability to work independently in a fast-paced and rapidly changing environment.
• Strong interpersonal skills — including written and oral communication skills.
• Subject matter expert for Business Intelligence, financial and reporting tools.
• Possess a superior attention to detail as well as unwavering focus on accuracy.
• Ability to multitask, meet demanding deadlines.

Education and Experience

• Bachelor’s degree in finance, business or related field
• 2+ years of finance experience
• Oracle EPBCS/Hyperion/SmartView experience a plus