Senior Financial Analyst, FP&A
4 weeks ago
Purpose of Job:
The Senior Financial Analyst, Corporate Finance supports the execution of the plan, forecast, and financial reporting across the business. This role is a member of the Corporate Finance team, reporting to the Manager, Corporate Finance.
Job Components:
Lead and maintain updates to the 5-year long range plan
Provide executive management with accurate company and consolidated enterprise reporting that management can use to measure the monthly / annual progress of the enterprise
Provide reporting and analysis of IT operating expenses, including people costs and all discretionary spend
Contribute to the financial planning cycle including consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle
Work to identify key risks and opportunities to plan and/or forecasts; Collaborate closely with finance partners to close any gaps that may arise throughout the year
Preparation of weekly cash forecast model
Assist with special projects as needed
Qualifications:
Bachelor of Finance, Accounting, or Economics required
3+ years of professional finance experience preferred
Collaborative approach with internal finance partners and customers
Strong communication skills
Analytical and problem-solving skills
Strong attention to detail and an investigative nature
Self-starter with demonstrated ability to work independently but also capable of working in a team environment
Strong interpersonal, customer service, telephone, verbal and written communication skills
Proficient in the utilization of MS products (Excel, Word, PPT, and Outlook)
Experience with SAP is preferred
Experience with Tableau and Alteryx and working with large data sets is preferred
by Jobble
#J-18808-Ljbffr
-
Financial Analyst
4 weeks ago
Dallas, United States NorthPoint Search Group Inc Full timeFinancial Analyst - FP&A - Dallas, TX Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating...
-
FP&A Analyst
4 weeks ago
Dallas, Texas, United States Omni Hotels & Resorts Full timeOverview: Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career...
-
Senior Financial Analyst
2 weeks ago
Dallas, United States Brown & Brown Insurance Full timeBuilt on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Built on meritocracy, our unique company culture rewards initiative-takers and those who are committed to doing what is best for our customers. Brown & Brown is looking to add a Senior Financial Analyst within our FP&A...
-
Financial Analyst
2 weeks ago
Dallas, United States Platinum Dermatology Partners Full timeJob DetailsJob Location Practice Support Center 1210 - Dallas, TX Position Type Full Time DescriptionJob Description: The Financial Analyst works in the Financial Planning & Analysis department and is primarily responsible for assisting in the development of accurate, comparable, timely, and comprehensive financial reports and operational planning models for...
-
FP&A Manager
4 weeks ago
Dallas, Texas, United States Cobalt US Full timeCompany:Currently partnered with a dynamic and rapidly growing company who are seeking a skilled FP&A Manager to join the team. As a leader in their industry, they value innovation, integrity, and excellence in everything they do.Position Overview:The company are seeking a highly motivated FP&A Manager with a background in public accounting and strong GAAP...
-
FP&A Manager
1 month ago
Dallas, United States Cobalt US Full timeCompany:Currently partnered with a dynamic and rapidly growing company who are seeking a skilled FP&A Manager to join the team. As a leader in their industry, they value innovation, integrity, and excellence in everything they do.Position Overview:The company are seeking a highly motivated FP&A Manager with a background in public accounting and strong GAAP...
-
Private Equity Analytics Senior Analyst
13 hours ago
Dallas, United States LP Analyst Full timeCompany Overview LP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today's demanding investors. Our firm truly...
-
Private Equity Analytics Senior Analyst
1 day ago
Dallas, United States LP Analyst Full timeJob DescriptionJob DescriptionCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s...
-
Private Equity Analytics Senior Analyst
1 day ago
Dallas, United States LP Analyst Full timeCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s demanding investors.Our firm truly...
-
Private Equity Analytics Senior Analyst
9 hours ago
Dallas, United States LP Analyst Full timeCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s demanding investors.Our firm truly...
-
Private Equity Analytics Senior Analyst
18 hours ago
Dallas, United States LP Analyst Full timeCompany OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry’s most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today’s demanding investors.Our firm truly...
-
Sr Director, Finance
4 weeks ago
Dallas, United States MODE Transportation Full timeSenior Director - FP&A MODE Global is the 5th largest truckload broker and largest non-asset intermodal provider in North America. With over 200 agents/offices distributed from coast to coast, MODE Global operates under a family of businesses and brands, delivering as a premier full-service solutions provider to the logistics industry. We are currently...
-
Sr Director, Finance
2 weeks ago
Dallas, United States MODE Transportation Full timeSenior Director - FP&A MODE Global is the 5th largest truckload broker and largest non-asset intermodal provider in North America. With over 200 agents/offices distributed from coast to coast, MODE Global operates under a family of businesses and brands, delivering as a premier full-service solutions provider to the logistics industry. We are currently...
-
Financial Analyst
2 weeks ago
Dallas, United States Careerbuilder-US Full timeJob Description We are assisting our Farmers Branch, Texas client in search for a Financial Analyst. This role will be responsible for the company’s financial planning, analysis, and forecasting for the company. Responsibilities Develop annual budget and monthly forecasts. Track KPIs for various departments. Prepare and distribute internal financial...
-
Director - FP&A
1 month ago
Dallas, United States WC HOLDINGS MANAGEMENT LLC Full timeJob DescriptionJob DescriptionThe Director of Financial Planning and Analysis (FP&A) is responsible for directing all company financial planning and analysis functions, transforming operational data into insights for senior management in support of short and long-term financial goals. The Director of FP&A will be responsible for preparing and providing...
-
Financial Analyst
2 weeks ago
Dallas, United States Careerbuilder-US Full timeJob Description We are assisting our Farmers Branch, Texas client in search for a Financial Analyst. This role will be responsible for the company’s financial planning, analysis, and forecasting for the company. Responsibilities Develop annual budget and monthly forecasts. Track KPIs for various departments. Prepare and distribute internal...
-
FP&A Analyst
7 days ago
Dallas, United States Omni Hotels Full timeOverview: Omni Hotels and Resorts creates genuine, authentic guest experiences at 60 distinctive luxury hotels and resorts in leading business gateways and leisure destinations across North America. Omni Hotels is known for its exemplary culture, authenticity to the markets in which we operate, innovation and exceptional service. Our commitment to career...
-
Sr. FP&A Analyst
7 days ago
Dallas, Texas, United States AECOM Full timeJob Description AECOM is seeking a Sr. FP&A Analyst who will be responsible for analyzing, budgeting, reporting, and long-range planning for the Enterprise FP&A function. In this role, the selected candidate will support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support...
-
Senior Financial Analyst
9 hours ago
Dallas, United States Evette Full timeCompany DescriptionEvette is a dedicated relief partner for veterinary professionals, providing personalized service tailored to their unique needs, goals, and preferences. We champion the impactful work of the veterinary medicine community and collaborate exclusively with top-tier veterinary relief talent.Role DescriptionThis is a full-time Senior Financial...
-
Senior Financial Analyst
1 day ago
Dallas, United States Evette Full timeCompany DescriptionEvette is a dedicated relief partner for veterinary professionals, providing personalized service tailored to their unique needs, goals, and preferences. We champion the impactful work of the veterinary medicine community and collaborate exclusively with top-tier veterinary relief talent.Role DescriptionThis is a full-time Senior Financial...