Financial Analyst

Financial Analyst

We are currently seeking a Financial Analyst to join our Corporate Financial Planning and Analysis team in Carrollton, Texas. This role will be an integral member of the FP&A team and be responsible for maintaining existing reporting, assisting in the creation of specific financial analyses, and collaborating with other departments to provide accurate and meaningful reporting. Candidate will be expected to become a subject matter expert for a specific departmental needs. Experience in financial modeling required; forecasting, budgeting, variance analysis and annual planning is preferred.

• Develop, streamline and maintain financial models and reporting processes

• Manage and assist in the monthly financial review process

• Prepare consistent and meaningful variance explanations by working with department managers and executives

• Be a key driver of success in the Budget/Forecast process

• Develop, implement and employ financial metrics

• Generate innovative and dynamic ideas that actively contribute to a culture of continuous process improvement

• Source data for new report processes and trend analysis

Qualifications

• Bachelor's Degree in Finance, Accounting, Business or any related field

• At least 1-3 years of experience in financial modeling, planning, budgeting, business analysis and/or accounting activities

• Ability to build and maintain key business relationships with senior level executives

• Strong interpersonal and communication skills

• Ability to work independently, prioritize responsibilities and “manage-up”

• Must be self-directed with strong business acumen and analytical skills

• Possess a strong understanding of finance and accounting principles and financial statements

• Must be an experienced Excel user and able to create pivot tables, macros and effective formulas

• Must be effective and efficient in data mining and knowledge discovery

• In-depth experience working on Budgets/Forecasts, from both a build and a presentation perspective

• Must be proficient in Microsoft Office Suite

• Standing, walking, sitting, repetitive movements, and use of mechanical controls, such as keyboard, are frequently required

Additional Information

All your information will be kept confidential according to EEO guidelines.