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Senior Financial Analyst

4 months ago

Plano, United States Veteran Workforce Solutions Full time

About the job Senior Financial Analyst

Responsibilities:

  • Financial Analysis and Modelling as needed including:
    • Periodic Company and Business Unit Projections
    • Marketing Spend and Return on Investment
    • Customer Value and Acquisition Costs
    • Hypothetical and Discreet Scenarios ie Greenfield, Sourcing, Inorganic Opportunities
    • Liquidity and Covenant Compliance
    • Corporate and Business Unit SG&A
  • Creation of Presentation Materials for Investors and Internal Customers
  • Consolidation of Subsidiary Accounting Data
  • Operational Support for Marketing, Safety, and Human Capital Initiatives
  • Co-Administer Treasury, Fleet, and Credit Card platforms
  • Contribute to Weekly KPI Reporting, Monthly Closing, and Annual Financial Audit
  • Assist CFO with On-Boarding Acquired Companies and Train Staff
Qualifications:
  • Energetic, forward-thinking, and creative individual with high ethical standards and an appropriate professional image
  • Strong working knowledge of financial processes including consolidation and month-end close
  • Ability to ramp up workload at key times.
  • A Bachelors degree in accounting preferred
  • Candidates with CPA license and experience at a nationally recognized professional services firm are highly desirable
  • Ability to work with little to no supervision.
  • High proficiency in Microsoft Office (especially Excel) and, ideally, Microsoft Dynamics NAV / Business Central
  • Strong experience managing / overseeing reconciliation process, monthly close, regulatory reporting, and other similar functions
  • Intelligent and articulate individual who can relate to people at all levels of an organization and possesses excellent communication skills

Benefits include, paid vacation and holidays, health and life insurance, optional dental and vision insurance within 60 days.

Package Details

Compensation: $110,000 + 10%