![LHH](https://media.trabajo.org/img/noimg.jpg)
Senior Financial Analyst
2 months ago
LHH is working with a manufacturing company close to the Southlake area that is adding a new Senior Financial Analyst to their team. This company is seeking a skilled professional focused on supporting sales and marketing initiatives through insightful financial analysis and strategic decision-making. As a key member of the finance team, you will collaborate closely with the accounting department and report to the Financial Analysis Manager.
Job Responsibilities:
- Develop and maintain Gross to Net (GTN) landing models and update GTN databases for scenario planning and accruals.
- Provide real-time insights on key program performance by analyzing indirect sales and free goods/samples consumption.
- Conduct post-mortem analysis on marketing campaigns, sharing actual results on margin/liability and relevant KPIs with cross-functional teams.
- Maintain the product margin simulation tool for profitability assessment and sensitivity analysis.
- Assist in consolidating P&L margins using corporate financial modeling tools.
- Deliver timely and accurate reporting, financial analysis, and strategic insights to drive sales and margin growth, supporting core sales and marketing activities.
- Lead monthly spending reviews for commercial and non-commercial teams, tracking operating expenses against company expectations.
- Conduct monthly OPEX reviews, identify variance drivers, and monitor trends.
- Publish reliable OPEX reports and validate data for planning scenario uploads.
- Enhance expense tracking and monitoring, ensuring alignment with company targets and excellence in execution.
- Collaborate with the FP&A team on managing planning cycles for the North America organization.
- Provide support to budget contributors in developing expense and sales projections.
- Support revenue data modeling processes and ensure timely submissions of reporting packages.
- Prepare analysis and presentations to review budget and estimate assumptions with senior leadership.
- Ensure efficient planning cycles with realistic and supported plans, meeting timely deliverables and expectations.
Job Requirements:
- Bachelor of Finance
- 3 years of finance experience
- Strong financial modeling proficiency.
- Experience with business intelligence tools.
- Excellent presentation skills, particularly in designing sales and marketing dashboards.
- Proficient in computational and spreadsheet skills.
If you are interested in this opportunity, or any other career opportunities from LHH Recruitment Solutions please send your resume to: Arnand.Gayapershad@LHH.com
-
Financial Analyst
2 months ago
Southlake, United States HumCap, Inc. Full timeJob DescriptionJob DescriptionFinancial AnalystPosition Overview: This role will report directly to the Strategic Finance Manager and is a highly visible and challenging position. As an integral member of a dynamic and experienced operational team, the Financial Planning & Analysis Analyst will play a crucial role in supporting key decision-makers.What...
-
Financial Analyst
2 months ago
Southlake, United States HumCap, Inc. Full timeJob DescriptionJob DescriptionFinancial AnalystPosition Overview: This role will report directly to the Strategic Finance Manager and is a highly visible and challenging position. As an integral member of a dynamic and experienced operational team, the Financial Planning & Analysis Analyst will play a crucial role in supporting key decision-makers.What...
-
Senior Financial Analyst
3 months ago
Southlake, United States LHH Full timeLHH is working with a manufacturing company close to the Southlake area that is adding a new Senior Financial Analyst to their team. This company is seeking a skilled professional focused on supporting sales and marketing initiatives through insightful financial analysis and strategic decision-making. As a key member of the finance team, you will collaborate...
-
Senior Operations Analyst
3 weeks ago
Southlake, United States Allied OMS LLC Full timeJob DescriptionJob DescriptionDescription:Allied OMS is a doctor-owned, doctor-led, and doctor-governed management services organization (MSO) in the oral and maxillofacial surgery space that combines the best of private practice with the best of private equity.Leveraging decades of experience building platform businesses in the healthcare industry and...
-
Southlake, United States Stifel Financial Full timeJob Category : BANKING & LENDING Requisition Number : ASSIS008892 Posted: August 16, 2024 Full-Time On-site Locations Showing 1 location The Assistant Vice President, Sponsor Finance Portfolio Manager will support senior lenders within the Sponsor Finance Group, emphasizing portfolio management and new transactions. This includes but is not limited to,...
-
Lead Financial Analyst
3 days ago
Southlake, Texas, United States Gateway Church Full timePosition Overview: The Senior Accountant plays a crucial role in ensuring the integrity and accuracy of financial data within the organization. This position involves maintaining meticulous financial records and reports, supporting cash management processes, and ensuring adherence to compliance standards. Key Responsibilities: Financial Record Management:...
-
Southlake, United States Stifel Financial Full timeSummary The Assistant Vice President, Sponsor Finance Portfolio Manager will support senior lenders within the Sponsor Finance Group, emphasizing portfolio management and new transactions. This includes but is not limited to, in-depth financial and qualitative analysis in determining a borrower's creditworthiness. This position will have exposure to private...
-
Southlake, Texas, United States Stifel Financial Full timeOverview The Vice President, Sponsor Finance Portfolio Supervisor will assist senior lenders within the Sponsor Finance Group, focusing on portfolio oversight and new transactions. This role encompasses comprehensive financial and qualitative assessments to evaluate a borrower's creditworthiness. The position will engage with both private and potentially...
-
Senior Financial Auditor
4 days ago
Southlake, Texas, United States Jobot Full timeAudit Senior Position at JobotJobot is a prominent and reputable CPA firm, delivering comprehensive audit, tax, and accounting solutions to a diverse clientele. We are currently seeking dedicated professionals with a background in public accounting audit to enhance our dynamic team.Company Overview:At Jobot, we pride ourselves on offering competitive...
-
Lead Financial Analyst
3 days ago
Southlake, Texas, United States Gateway Church Full timeOverview: As a pivotal member of our financial team, you will be responsible for ensuring the integrity and accuracy of our financial records while supporting various cash management functions.Key Responsibilities:Maintain Financial Records: Proactively manage and uphold precise and comprehensive financial documentation and reports.Cash Management: Oversee...
-
Lead Financial Analyst
4 days ago
Southlake, Texas, United States VIP is now S+H Full timeOverviewThe successful applicant will possess extensive experience in the monthly closing cycle, financial forecasting, budgeting, and billing processes. They will demonstrate strong organizational skills and an analytical approach to problem-solving.Key Responsibilities- Ensure that all financial transactions are recorded in compliance with established...
-
Southlake, Texas, United States Stifel Financial Full timePosition Overview:The Vice President of Sponsor Finance Portfolio Management will play a pivotal role in assisting senior lenders within the Sponsor Finance Group, with a strong focus on managing portfolios and facilitating new transactions.Key Responsibilities:This role encompasses, but is not limited to:Conducting comprehensive financial analysis and...
-
Chief Financial Officer
4 days ago
Southlake, Texas, United States Gateway Church Full timePosition OverviewThe Chief Financial Officer will report directly to the President and will be responsible for overseeing the development and management of the budget, leading financial initiatives, and ensuring fiscal accountability. This role serves as a strategic advisor to the President, providing recommendations on financial objectives, policies, and...
-
Southlake, United States Stifel Financial Full timeThe Assistant Vice President, Sponsor Finance Portfolio Manager will support senior lenders within the Sponsor Finance Group, emphasizing portfolio management and new transactions. This includes but is not limited to, in-depth financial and qualitati Portfolio Manager, Vice President, Finance, Portfolio, Manager, Assistant
-
Southlake, Texas, United States Stifel Financial Full timePosition Overview:The Vice President of Sponsor Finance Portfolio Management will collaborate with senior lenders in the Sponsor Finance Group, focusing on both portfolio oversight and the initiation of new transactions.Key Responsibilities:This role encompasses a variety of tasks, including but not limited to:Conducting comprehensive financial analyses to...
-
Treasury Analyst
2 weeks ago
Southlake, Texas, United States Likewize Full timeJob Description:Likewize is searching for a Treasury Analyst to join our team at our global Headquarters in Southlake, TX. In this role, you will form part of Likewize's Treasury department which is critical in managing the company's cash, FX & Interest Exposure, borrowing and fund financing.Your day-to-day responsibilities include but are not limited to:...
-
Treasury Analyst
2 weeks ago
Southlake, United States Likewize Full timeJob Description: Likewize is searching for a Treasury Analyst to join our team at our global Headquarters in Southlake, TX. In this role, you will form part of Likewize’s Treasury department which is critical in managing the company’s cash, FX & Interest Exposure, borrowing and fund financing. Your day-to-day responsibilities include but are not...
-
Senior Technical Product Manager
1 month ago
Southlake, United States Larsen & Toubro Full timeSenior Technical Product ManagerReports to : Chief Technology OfficerWork Location : Fairfield, CA (or) Southlake, DallasWork Environment : Day one Onsite. Hybrid and or Remote for deserving candidateDomain Expertise : Transmission & Distribution Automation / Control Software Experience.Industry Segment : Power & EnergyTravel Requirement : Up to...
-
Senior Audit Associate
4 days ago
Southlake, Texas, United States Jobot Full timeAudit Staff & Senior Associates OpportunityJobot is a reputable and established full-service CPA firm, offering a range of services including audit, tax, and accounting solutions to both individuals and businesses. We are currently seeking dedicated professionals with public accounting audit experience to enhance our team.About Jobot:We provide competitive...
-
Senior Software Engineer
2 weeks ago
Southlake, United States Goosehead Insurance Agency Full timeAbout GooseheadSince 2003, Goosehead Insurance has been disrupting the insurance industry by giving clients the power of choice, utilizing a smarter marketing approach, and delivering world-class service. This is all powered by our focus on hiring and retaining extraordinary people. Our clients trust us with their most valuable possessions, so we’re more...