Senior Financial Analyst

4 weeks ago

Irving, United States VIP Full time

Seeking a Sr. Financial Analyst-Corporate Development $- $85K - 110K plus Bonus

We have 3 openings for our client in Irving

#1 Senior Financial Analyst - support Merchandising -

The Financial Analyst will support the Merchandising organization analysis of financial results through variance analysis to budget / forecast, and annual Budget, Bi-Monthly Forecasts, and ad hoc research and reporting for the CFO, leadership in Merchandising and/or Planning.

#2 - Senior Financial Analyst – focused on Capital Spend

  • This role will have high visibility, need a go-getter , someone intuitive, 4+ years of expr of FP&A & Financial Modeling
  • The role is to support the mission of the Capital and Projects team in successful financial management of complex Capital and Enterprise programs. Specific duties include working with project teams and senior leadership on workstream-level financial management and serving as the finance & analytics subject matter expert during strategy determination & verification. also responsible for financial modeling, verification method determination, & financial status reporting
  • Data management, modeling, & visualization skills utilizing SQ
  • Experience with IBM TM1 Cognos, Oracle - IProcurement is a plus
  • PowerBI, R, Python, or other similar tools is a plus

#3 Senior Financial Analyst – focused on the IT dept. side – Onsite 100% - 100K – 109K + 10% Bonus – Irving

  • Seeking an FP&A background focused on supporting an IT Department
  • 4+ years of expr of FP&A & Financial Modeling
  • This role you will play a crucial role in partnering with IT & Digital Leadership by providing key insights and recommendations to support strategic decision-making, this role will develop and maintain financial models to support the company's budgeting, forecasting, and Mid-Year Planning along with monthly financial meetings for IT & Digital VPs and Executive Leadership on expense management, variance analysis, and cost allocation.
  • Experience with IBM TM1 Cognos, Oracle - IProcurement is a plus.
  • Experience with developing SQL queries and Power BI dashboards is a plus.

Please apply and I can call you to talk

Forecasting & Budgeting, Modeling , Forecasting

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