Assistant Corporate Controller
June 4, 2024Treasury Analyst/Senior Treasury Analyst
June 6, 20249629 Summary:
Our Plano, TX based client is looking for a Senior Financial Analyst who will be heavily involved in the Company’s financial forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide strategic support to senior management including helping with board presentations, industry/peer group comparisons, new business opportunities and other projects as requested by senior management.
Duties and Responsibilities:
- Analyze current and past trends in key performance indicators
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
- Develop and maintain budgeting, financial forecasting, operating plan and modeling tools
- Quarterly and monthly financial reports
- Ad-hoc reporting and analysis
- Work with a business intelligence tool to create dashboard reports
- Develop financial models to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
- Supporting senior management team with in-depth analysis
- Assist in the preparation of presentations to Board of Directors and Executive Leadership Team.
- Perform other duties as assigned.
Education and Work Experience:
- Bachelor’s degree in Accounting, Finance, Economics, or similar field.
- Three or more years of FP&A experience.
- Project based accounting and manufacturing accounting experience is a plus
- Certified Public Accountant or MBA preferred