Financial Analyst

3 weeks ago


Coppell, United States The Judge Group Full time
Location: Coppell, TX
Description: Our client is currently seeking a Financial Analyst in Coppell, TX

This job will have the following responsibilities:

The Financial Analyst will be accountable for creating monthly forecasts and budgets (operational and overhead), generating financial reports, driving & reporting on monthly cost saving initiatives. Responsible for loading financial data to QlikSense BI tool (dashboard) and validating dashboard for accuracy.

The position requires interaction with a broad number of employees to validate data and collaborate on discrepancies found. This position is a key role in the critical analysis of costs associated with the overall mobile logistics operations (Import, Warehouse & Transportation). This position is also responsible for supporting improvement opportunities throughout the organization, for monitoring discrepancies and escalating to appropriate parties.

DUTIES AND RESPONISIBLITIES
  • Data analysis
  • Develop financial models that help with decision-making
  • Produce financial reports related to expenses, budgets, account payables, cost savings, etc.
  • Develop long-term business plans based on these reports
  • Review, monitor, and manage budgets
  • Create and submit monthly forecast and variance analysis
  • Reallocation of costs to appropriate cost centers
  • Develop strategies that work to minimize financial risk
  • Identify opportunities for performance improvement
  • Work closely with business operations leaders, finance, accounting, HQ, and other logistics members to build and secure support and resources for projects and initiatives
  • Understand and calculate the risks involved in the financial activities
  • Responsible for driving continuous process improvements as related to financial management and reporting
  • Develop and maintain executive decks of the mobile logistics financial performance
  • Ad-Hoc Projects
REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE:
  • Bachelor's Degree in Finance, Accounting, or related (essential)
  • Minimum 5 years in financial planning & analysis, accounting, corporate finance, or other related fields
  • Results driven and ability to handle multiple projects
  • Profound interest in the growth, efficiency, and profitability of the company
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Strong analytical, communication, negotiation and presentation skills with an ability to lead meetings and prepare presentations with internal & external stakeholders
  • High proficiency in MS Excel, MS Access, and MS PowerPoint
  • Korean bilingual preferred
  • Experience in a logistics supply chain (operations) environment preferred
  • Experience with SAP preferred


Contact: r.singh@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.comPandoLogic. Keywords: Financial Analyst, Location: Coppell, TX - 75019 , PL: 592991313
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