Senior Financial Analyst

2 months ago

Lewisville, United States Vaco Full time

Senior Financial Analyst Dallas, TX - Hybrid - 2 to 3 days in office Company offers: high growth potential, laid back environment, opportunity to work with business unit leaders One of Vaco's clients with operations across the United States is looking to onboard a Senior Financial Analyst as part of a newly created role. Analysts will oversee SG&A, the annual operating plan, and be highly involved in building out forecasting templates and models using Power BI. The company itself is currently working through a lot of automation projects and would be a great fit for folks used to high-volume environments with lots of moving pieces. Day-to-day Assist in conducting comprehensive financial analysis and reporting across the organization, encompassing monthly reviews of financial performance and updates to forecasts, aimed at ensuring executive-level comprehension and alignment on results and projections. KPI-tracking, creating and tweaking financial reports and dashboards to measure key drivers by utilizing financial systems and provide business insights and drive efficiencies. Develop financial reports and create dashboards for service lines, customers, and operations to measure key drivers and results. Interface with internal business executives and leaders across the company including both domestic and international employees. Prerequisites Bachelor's degree in finance required, Masters in Data Sciences or MBA a plus. Power BI is required - the role will start out building out dashboards and visualizations Strong analytical and problem-solving skills and possessing a strong attention to detail and accuracy. Experience with business intelligence, reporting and financial planning systems. Data extraction experience using SQL and/or other scripting languages is a plus. Advanced Excel and Financial systems skills.

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