Senior Financial Analyst
2 months ago
9629 Summary
Our Plano, TX based client is looking for a Senior Financial Analyst who will be heavily involved in the Company’s financial forecast, annual budgeting process, operating plan variance analysis and special projects. They will provide strategic support to senior management including helping with board presentations, industry/peer group comparisons, new business opportunities and other projects as requested by senior management.
Duties And Responsibilities
Analyze current and past trends in key performance indicators
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances
Develop and maintain budgeting, financial forecasting, operating plan and modeling tools
Quarterly and monthly financial reports
Ad-hoc reporting and analysis
Work with a business intelligence tool to create dashboard reports
Develop financial models to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial information to management for decision making purposes
Supporting senior management team with in-depth analysis
Assist in the preparation of presentations to Board of Directors and Executive Leadership Team.
Perform other duties as assigned.
Education And Work Experience
Bachelor’s degree in Accounting, Finance, Economics, or similar field.
Three or more years of FP&A experience.
Project based accounting and manufacturing accounting experience is a plus
Certified Public Accountant or MBA preferred
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