Financial Analyst, Dallas

4 days ago


Dallas, United States LHH Full time

We are looking to fill a Financial Analyst with a progressive and fast-growing consumer services company in Dallas. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support the business as they continue to grow. The Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.



This is a hybrid position and is in office 2 days a week. This role pays 90K-95K+Bonus.



Responsibilities includes:


  • Assist with developing financial models and present analytics to support management team
  • Conduct various industry and market analyses
  • Manage financial and operational ad-hoc reporting and analysis
  • Prepare and review financial variances between Actual/Budget/Forecast financial results
  • Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
  • Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
  • Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts



Requirements:


  • Bachelors in Finance or business related degree
  • 1-3 years of FP&A experience; preferably in medium sized to large company and high growth environment
  • Advanced Excel skills and large ERP experience
  • Hyperion experience is a big plus
  • Demonstrated capability delivering financial reporting models to various stakeholders
  • Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel
  • Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results




If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at rami.muhanna@lhh.com or visit our website at www.lhh.com


  • Financial Analyst

    3 days ago


    Dallas, United States Michael Page Full time

    Opportunity for growth and career development Exciting portfolio of assets to work within About Our Client Our client is a national real estate investment manager that is seeking a motivated and experienced Financial Analyst to join their team in Dallas with the opportunity to be involved in complex real estate transactions and support the portfolio...


  • Dallas, Texas, United States LHH Recruitment Solutions Full time

    About the RoleWe are seeking a highly skilled Senior Financial Analyst to join our team in Uptown Dallas. As a key member of our finance department, you will play a vital role in supporting the month and year-end close process for our operations.This is an excellent opportunity to work with a large global company and take your career to the next level under...


  • Dallas, Texas, United States LP Analyst Full time

    Company OverviewLPA is a pioneering independent private asset analytics and consulting solutions firm, dedicated to delivering actionable intelligence to prominent institutional investors and fund managers. Our expertise lies at the intersection of quantitative analysis and qualitative consulting, empowering us to tackle complex challenges and develop...

  • Financial Analyst

    4 days ago


    Dallas, United States City of Dallas Texas Full time

    Welcome to the City of Dallas! The City of Dallas is one of the largest employers in the DFW Metroplex. We offer growth opportunities and a chance to make a difference in our community. What do we offer? A competitive salary, five-year vested pension plan, great benefits package that includes health, vision and dental insurance, pet insurance, tuition...

  • Financial Analyst

    3 days ago


    Dallas, United States LHH Full time

    LHH is working with a manufacturing company in the Dallas area that is seeking an experienced Financial Analyst. In this role you will play a crucial role in supporting the Finance and Operations teams. This position demands a strong understanding of variance analysis (comparing actuals to prior year and budget), a proactive approach to identifying process...

  • Financial Analyst

    5 days ago


    Dallas, United States LHH Full time

    LHH is working with a manufacturing company in the Dallas area that is seeking an experienced Financial Analyst. In this role you will play a crucial role in supporting the Finance and Operations teams. This position demands a strong understanding of variance analysis (comparing actuals to prior year and budget), a proactive approach to identifying process...

  • Financial Analyst

    4 days ago


    Dallas, United States LHH Full time

    LHH is working with a manufacturing company in the Dallas area that is seeking an experienced Financial Analyst. In this role you will play a crucial role in supporting the Finance and Operations teams. This position demands a strong understanding of variance analysis (comparing actuals to prior year and budget), a proactive approach to identifying process...

  • Financial Analyst

    3 days ago


    Dallas, United States Hillwood Investment Properties Full time

    Company Overview: Hillwood, a Perot company, is a ranked as one of the top industrial, commercial, and residential real estate developers in the country. Headquartered in Dallas, Hillwood Communities is one of the preeminent developers of residential communities and masterplans in the country. Since its inception in 1988, Hillwood Communities has built or...


  • dallas, United States LP Analyst Full time

    Company OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s demanding investors.Our firm truly...


  • Dallas, Texas, United States City of Dallas Texas Full time

    Welcome to the City of Dallas, a dynamic organization dedicated to providing exceptional public services. We are seeking a highly skilled Financial Analyst - Human Resources to join our team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a deep understanding of accounting principles and practices.Job...


  • dallas, United States The Bolton Group Full time

    The Bolton Group is partnering with a large global company to search for a Senior Financial Analyst for their corporate office in Dallas. The position full time onsite in Dallas. Pay: $100K - $120K + bonus The Senior Financial Analyst will be responsible for financial oversight, development, and operational input as it relates to financial statement...


  • Dallas, Texas, United States LP Analyst Full time

    Fundamentals of the RoleThe Private Equity Analyst plays a pivotal role in supporting LPA's clients in achieving their objectives. This involves overseeing the execution of reporting and analytics tasks, analyzing private asset fund data, and collaborating with clients to deliver tailored solutions.In this position, you will have the opportunity to develop...


  • Dallas, United States Trinity Industries Full time

    Trinity Industries is searching for a Financial Analyst, Financial Reporting in our Dallas, TX Corporate Headquarters. This position is a key member of Trinity’s Enterprise Financial Reporting team and will be responsible for supporting various external and internal financial reporting, as well as month-end close activities. This individual will play a...


  • Dallas, United States LP Analyst Full time

    Company Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today's demanding investors. Our firm truly...


  • Dallas, United States LP Analyst Full time

    Company Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today's demanding investors. Our firm truly...


  • Dallas, United States LP Analyst Full time

    Job DescriptionJob DescriptionCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s...


  • Dallas, United States Castañeda Consulting Group (CCG) Full time

    We are seeking a Senior Financial Analyst looking to join a well-established and dynamic company in Dallas with great leadership and great growth potential. The ideal candidate will have over 2-5 years of finance experience and good exposure to building financial statements, someone that can help build from the ground up, and experience with consolidations,...


  • Dallas, United States Castañeda Consulting Group (CCG) Full time

    We are seeking a Senior Financial Analyst looking to join a well-established and dynamic company in Dallas with great leadership and great growth potential. The ideal candidate will have over 2-5 years of finance experience and good exposure to building financial statements, someone that can help build from the ground up, and experience with consolidations,...


  • Dallas, United States Momentum Resource Solutions Full time

    Job DescriptionJob DescriptionOur client, a multinational investment firm, is searching for an Entry Level Financial Analyst. This is a contract role, where employees are required to be onsite full-time. The full job description is as follows: Job Type: 6+ month contract renewableLocation: Dallas & Irving TX Duties:Gain a comprehensive understanding of the...

  • Financial Analyst

    3 days ago


    Dallas, United States CSI Recruiting Full time

    Job Description CSI Recruiting is working with a private, well-established E&P development and investment firm headquartered in Dallas, TX. The client company is seeking an experienced Financial Analyst with upstream experience to support the organization's Corporate Finance function and to provide analytical support and insight to the company's Executive...