Senior Financial Analyst

5 months ago


Carrollton, United States G.A. Rogers & Associates Full time

GA Rogers is so excited to partner with our client in North Dallas as they add a new Senior Financial Analyst to their growing team


The Senior Analyst will serve as a key member of the corporate FP&A Team and a strategic partner to the leadership team.


If you are a team player and wizard on the technical side with building financial models and budgeting, and looking to gain exposure to various scenarios, work with a high achieving team and have high visibility to leadership in a role you can make your own….this is for you



$85-100K base + bonus + 401K + Strong benefit offering + Endless opportunities for advancement


AND


95% Remote Option (Must be local to DFW for team building/meetings where applicable)


The SFA will support multiple business units with budgeting, forecasting, and various strategic initiatives, and will collaborate with leadership.

What you’ll do:

  • Manage financial reporting and work closely with the FP&A manager during budgeting and forecasting periods
  • Create dynamic financial models that will streamline forecasting and partner with the team on process improvements
  • Lead financial reporting efforts, presenting to leadership
  • Assist with assurance on the data integrity side, and analysis in Tableau
  • Drive month end close and manage related variance analysis
  • Manage expenses and partner with leadership to manage expense line items
  • Perform ad hoc projects for Retail and Corporate executives on an as-needed basis



Experience and Education


** Bachelor's Degree in Finance, Accounting or Business required

** Minimum of 3+ solid years of experience in financial planning and analysis

** Experience working through at least 3 budget cycles

  • Advanced Excel skills required; experience with OneStream or Tableau a plus
  • Ability to create complex financial models
  • Must be a team player who is eager and willing to put in extra effort
  • Should be comfortable working in a fast paced environment and in a demanding but fun role


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