Financial Analyst

3 weeks ago

Coppell, United States Robert Half Full time

The ideal candidate will be responsible for using their analytical mindset to analyze and interpret financial data, then relating it to potential business trends and issues. This candidate will feel comfortable using insights they have discovered to communicate important themes and discoveries to company leadership.

Responsibilities

  • Prepare comprehensive financial reports for senior management and stakeholders, highlighting key performance indicators and financial metrics.
  • Develop and manage the company's annual budget, working closely with department heads to ensure alignment with strategic objectives.
  • Conduct in-depth financial analysis to provide insights into the company's performance, trends, and areas for improvement. Utilize financial modeling and forecasting to support decision-making.
  • Monitor and analyze financial results against budgets and forecasts, identifying key drivers of variances and proposing corrective actions.
  • Reconcile transactions by comparing and correcting data.
  • Partner with the Controller to create detailed annual budgets, rolling forecasts, and ad hoc analysis.
  • Partner with the Controller to develop useful, accurate, and timely reports and metrics for evaluation of the business operations.
  • Utilize queries to evaluate and analyze data not limited to cost analysis, forecasting, and analysis of other metrics as needed.
  • Conduct financial analysis to track KPIs and ensure efficient operations and profitability.



Qualifications


  • Bachelor’s degree in Accounting or Finance required
  • 3+ years of relevant analysis, financial planning and strategy experience, reporting research results, requirements analysis and financial skills
  • Strong financial background, advanced Excel skills, and effective communication abilities
  • Heavy data analytical skills required (ability to perform queries preferred
  • Experience in dynamic, high-paced environments such as private equity-backed companies
  • Strong work ethic

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