Financial Analyst
3 weeks ago
CSCS TX
Job Summary
Responsible for managing ERP, Financial Planning, Budgeting, operating plan variance analysis, financial reporting, and other special projects, and data analytics systems while upholding the integrity and accuracy of all end-user data in a fast-paced organization; provide financial consulting and strategic support including financial presentations, collaborate with IT to troubleshoot user issues, develop system requirements, and participate in the sign-off of key deliverables and the storage of critical information; industry/peer group comparisons, new business opportunities, & acquisition analysis. The requirements listed below are representative of the knowledge, skill, and/or ability required.
Role and Responsibilities
- Monitor and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variance
- Prepare supporting schedules for quarterly and monthly financial reports
- Work with a Business Intelligence Tool and Dashboard reports
- Develop financial models and analyses to support strategic initiatives
- Produce clear, well-formatted reports that communicate a compelling message for the stakeholders.
- Work closely with operations and across departments to develop, recommend, and establish strategies, plans, and processes to improve profitability and cost efficiencies
- Continuously look for opportunities to improve existing processes
- Analyze complex financial information and reports to provide accurate and timely financial recommendations for decision making purposes
- Possess an understanding of financial systems and methods to access underlying data, prepare reports both through system interfaces and through back-end queries
- Participation in system maintenance, user support, upgrade activities, implementations, and integrations. Must be comfortable with user-facing technology
- Provide financial systems helpdesk and reporting support to users
- Support of projects and change management initiatives across key project owners (IT, Finance, Operations)
- Assess opportunities to integrate 3rd party data to drive key metrics
- Fulfill Ad-Hoc Reporting and Analysis
- Other duties as assigned
- Bachelor's Degree in Accounting or Finance or related field or equivalent work experience or equivalent combination of education and experience.
- MBA or MS highly preferred
- Minimum 2 years of related experience
- Advanced Microsoft Excel and PowerPoint skills
- Experience with Excel-based reporting tools a plus (Microsoft SQL Server Analysis Services (SSAS), Microsoft Reporting Services, etc.)
- Experience with NetSuite, Adaptive Insights, or other planning software tools a plus. Workday experience a plus.
- Clear understanding of Finance methodologies, concepts, and principles.
- Possess an understanding of general accounting concepts
- Understanding of Business Intelligence concepts, relational databases in a multi-dimensional model.
- Highest standards of accuracy and precision; highly organized
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly driven, and self-motivated
- Ability to succeed in an entrepreneurial atmosphere and willingness to dig for information that may not be readily available.
- Comfortable in a high growth atmosphere
- Ability to work collaboratively with all departments, management levels within the company, and external stakeholders
-
Financial Analyst
6 days ago
Lewisville, United States Caliber Collision Repair Services Full timeService Center. CSCS TXEMPLOYER WEBSITE/ ONLINE POSTING - Position: Financial Analyst. Work Location: 2941 Lake Vista Drive, Lewisville, TX 75067 Job Description: Monitor and analyze current and past trends in key performance indicators including all Financial Analyst, Financial, Analyst, Operations, Accounting, Automotive, Banking, Reports
-
Sr. Financial Analyst
4 weeks ago
Lewisville, United States The Apparel Group Full timeThe Senior Finance & Data Analyst will play a key role in the financial reporting, planning, forecasting and business analytics for The Apparel Group. This position will be responsible for the preparation of accurate and timely budgets and forecasts, as well as provide variance analysis, supply chain & logistics performance measurement and comparative...
-
Sr. Financial Analyst
1 month ago
Lewisville, United States The Apparel Group, Ltd Full timeThe Senior Finance & Data Analyst will play a key role in the financial reporting, planning, forecasting and business analytics for The Apparel Group. This position will be responsible for the preparation of accurate and timely budgets and forecasts, as well as provide variance analysis, supply chain & logistics performance measurement and comparative...
-
Sr. Financial Analyst
1 month ago
Lewisville, United States The Apparel Group, Ltd Full timeThe Senior Finance & Data Analyst will play a key role in the financial reporting, planning, forecasting and business analytics for The Apparel Group. This position will be responsible for the preparation of accurate and timely budgets and forecasts, as well as provide variance analysis, supply chain & logistics performance measurement and comparative...
-
Junior Financial Analyst- Summer Temporary
3 weeks ago
Lewisville, United States Caliber Collision Repair Services Full timePerforms a variety of clerical accounting tasks in support of the finance function. Essential Job Duties. Prepares financial records and operating reports such as labor, materials, equipment rental, payroll, timekeeping records, stock controls, tax r Financial, Analyst, Summer, Junior, Automotive, Education
-
Junior Financial Analyst- Summer Temporary
3 weeks ago
Lewisville, United States Caliber Collision Repair Services Full timePerforms a variety of clerical accounting tasks in support of the finance function. Essential Job Duties. Prepares financial records and operating reports such as labor, materials, equipment rental, payroll, timekeeping records, stock controls, tax r Financial, Analyst, Summer, Junior, Automotive, Education
-
Project Financial Analyst
3 weeks ago
Lewisville, United States Prime Controls Full timeIf you are a Construction Finance professional looking for an opportunity to grow and develop professionally, Prime Controls has an opportunity for you based in our Lewisville location! Introducing Prime Controls Established in 1991, Prime Controls is a family-owned Systems Integration and I&C Construction firm dedicated to meeting clients' industrial...
-
Project Financial Analyst
4 weeks ago
Lewisville, United States Prime Controls Full timeJob DescriptionJob DescriptionIf you are a Construction Finance professional looking for an opportunity to grow and develop professionally, Prime Controls has an opportunity for you based in our Lewisville location! Introducing Prime ControlsEstablished in 1991, Prime Controls is a family-owned Systems Integration and I&C Construction firm dedicated to...
-
Compliance Analyst
3 weeks ago
Lewisville, United States Mr. Cooper Group, Inc. Full timeWe are Xome, a real estate services company headquartered in the Dallas, Texas area. As a subsidiary of Mr. Cooper Group, we employ over 1,200 team members nationwide. The nations largest financial services companies look to us for integrated and sc Compliance Analyst, Compliance, Business Operations, Analyst, Diversity, Customer Service, Technology
-
Compliance Analyst
4 weeks ago
Lewisville, United States Mr. Cooper Group, Inc. Full timeWe are Xome, a real estate services company headquartered in the Dallas, Texas area. As a subsidiary of Mr. Cooper Group, we employ over 1,200 team members nationwide. The nations largest financial services companies look to us for integrated and sc Compliance Analyst, Compliance, Business Operations, Analyst, Diversity, Customer Service, Technology
-
Quantitative Analyst
3 weeks ago
Lewisville, United States Verdant Infotech Solutions Full timeQUANTITATIVE ANALYST Long Term On W2 USC, GC, GC-EAD, H4-EAD. Hybrid 3 times a week in these location Tampa, FL, Coppell, TX, Mclean, VA,, Jersey City, NJ, Boston, MA Looking for good schooling program based, Local in NJ schools are below Columbia Fordham Gabelli School of Business Stevens Institute of Technology NYU NJIT Must Have: At least a...
-
AML/KYC Analyst
2 days ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering Analyst Type: Full-time Location: Lewisville, Texas (fully in office) Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark) Start Date: June 17th, 2024 On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific...
-
AML/KYC Analyst
5 days ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering AnalystType: Full-timeLocation: Lewisville, Texas (fully in office)Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark)Start Date: June 17th, 2024On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific...
-
AML/KYC Analyst
4 days ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering AnalystType: Full-timeLocation: Lewisville, Texas (fully in office)Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark)Start Date: June 17th, 2024On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific...
-
AML/KYC Analyst
14 hours ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering AnalystType: Full-timeLocation: Lewisville, Texas (fully in office)Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark)Start Date: June 17th, 2024On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific...
-
Junior Financial Analyst- Summer Temporary
3 weeks ago
Lewisville, United States Caliber Collision Full timeService Center CSCS TX Job Summary Performs a variety of clerical accounting tasks in support of the finance function Essential Job Duties * Prepares financial records and operating reports such as labor, materials, equipment rental, payroll, timekeeping records, stock controls, tax reports, vouchers, journals, and subsidiary ledgers * Compiles and...
-
Lewisville, United States Caliber Collision Centers Full timeService CenterCSCS TXWe are seeking a dynamic, energetic, people-process-technology-oriented business analyst with solid experience in Workday Finance. As the Workday Finance Business Analyst, you will play a key role in the strategic development, enhancement, and support of our Workday Finance solutions. This role will help create Workday Finance solutions,...
-
Manager, Financial Planning
1 month ago
Lewisville, United States Orthofix Full timeWhy Orthofix? We are a leading global spine and orthopedics company with a premier portfolio of biologics, innovative spinal hardware, bone growth therapies, specialized orthopedic solutions and a leading surgical navigation system. Our combined company is over 1,600 strong, with products distributed in 68 countries worldwide and a global R&D, commercial and...
-
Anti-Money Laundering Analyst
13 hours ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering AnalystType: Full-timeLocation: Lewisville, Texas (fully in office)Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark)On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific experience with AML (anti-money...
-
Anti-Money Laundering Analyst
18 hours ago
Lewisville, United States Turn2Partners Full timeTitle: Anti-Money Laundering AnalystType: Full-timeLocation: Lewisville, Texas (fully in office)Compensation: $28/hr, converting $75,000+ (conversions take place after the 3-month mark)On behalf of our client, a global consulting firm, we are looking for multiple AML Analysts to join our team. This position requires specific experience with AML (anti-money...