Financial Analyst

1 month ago

Lewisville, United States Overhead Door Full time
Responsibilities

Responsibilities

  • Partner with Controller and other business leaders to develop the annual operating and capital budgets
  • Work side-by-side with VP of Marketing and Sales to drive meaningful analysis and reporting that supports business growth.
  • Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation
  • Interact with corporate controller's office to publish various flash reports during the monthly close process
  • Lead in preparation of monthly financial reports detailing performance versus plan and forecast
  • Lead monthly forecast development
  • Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement
  • Assist in the reviewing of Capital Expenditure projects assuring proper justification, budget, and financial return are provided
  • Assist in the consolidation of the annual strategic plan update
  • Develop new reporting templates and ad hoc analysis as needed
  • Perform Account and Hyperion Essbase structure maintenance
  • Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.
Qualifications

Qualifications
  • 4-6 years related experience required
  • Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative
  • Must be able to multi-task and meet deadlines. Must be detail oriented
  • Strong systems skills including proficiency with Microsoft Excel is required
  • Experience with JD Edwards, Hyperion or AS400 is a plus, Oracle is a plus
  • Excellent interpersonal skills and the ability to effectively communicate with all levels of the organization
  • Results and deadline oriented, strong attention to detail, strong work ethic, ability to identify process improvements, ability and desire to take action
  • Strong analytical & problem solving skills
  • Leadership skills and the ability and desire to drive change
  • Individual must be comfortable interacting with all levels of management and personnel.
  • Work towards a Master's degree and/or professional certification such as CPA or CMA is a plus
Education
  • Bachelors of Accounting or Finance required.

  • Financial Analyst

    6 days ago

    Lewisville, United States Caliber Collision Repair Services Full time

    The Financial Analyst will be responsible for leading forecasting activities, conducting detailed data analysis, and implementing process improvements within our financial operations. This role involves working closely with various departments to pro Financial Analyst, Financial Planning, Financial, Analyst, Forecasting, Microsoft, Banking

  • Financial Analyst, Senior

    6 days ago

    Lewisville, United States Caliber Collision Repair Services Full time

    The Senior Financial Analyst will be responsible for managing comprehensive financial analysis, overseeing financial reporting, and contributing to strategic planning and process improvement initiatives. This role involves working closely with senior Financial Analyst, Financial, Analyst, Senior, Microsoft, Performance, Technology, Automotive

  • Financial Analyst

    1 month ago

    Lewisville, United States Caliber Collision Centers Full time

    Service Center CSCS TX EMPLOYER 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 areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of...

  • Financial Planning Analyst

    2 weeks ago

    Lewisville, Texas, United States Caliber Collision Centers Full time

    Service Center Caliber Collision CentersPosition: Financial Planning Analyst Work Location: Remote Job Overview: As a Financial Planning Analyst, you will be responsible for monitoring and evaluating historical and current trends in essential performance indicators, encompassing all aspects of revenue, cost of sales, expenditures, and capital investments....

  • Senior Financial Analyst

    6 days ago

    Lewisville, Texas, United States The Apparel Group Full time

    Position Overview: The Senior Financial Analyst will be instrumental in delivering comprehensive financial reporting, strategic planning, forecasting, and business analytics for The Apparel Group. This role entails the creation of precise and timely budgets and forecasts, alongside conducting variance analysis and evaluating supply chain and logistics...

  • Senior Financial Analyst

    1 month ago

    Lewisville, United States The Apparel Group, Ltd Full time

    Position Description:The Senior Financial 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...

  • Senior Financial Analyst

    4 days ago

    Lewisville, United States The Apparel Group, Ltd Full time

    Position Description:The Senior Financial 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...

  • Senior Financial Analyst

    6 days ago

    Lewisville, United States Caliber Collision Full time

    The Senior Financial Analyst will be responsible for managing comprehensive financial analysis, overseeing financial reporting, and contributing to strategic planning and process improvement initiatives. This role involves working closely with senior management and cross-functional teams to provide actionable insights and support decision-making...

  • SenIor Financial Analyst

    4 weeks ago

    Lewisville, United States Everest Search Partners LLC Full time

    SUMMARY : The Senior Analyst will support the Finance/Accounting team by delivering accurate, timely and high-quality financial information. The candidate will have in-depth knowledge of the company’s financial system; extracting and analyzing data from the system in support of monthly, quarterly, and annual financial reporting and period end close...

  • SenIor Financial Analyst

    3 weeks ago

    Lewisville, United States Everest Search Partners LLC Full time

    SUMMARY : The Senior Analyst will support the Finance/Accounting team by delivering accurate, timely and high-quality financial information. The candidate will have in-depth knowledge of the company’s financial system; extracting and analyzing data from the system in support of monthly, quarterly, and annual financial reporting and period end close...

  • Lead Financial Analyst

    6 days ago

    Lewisville, Texas, United States Everest Search Partners Full time

    Job OverviewSUMMARY: The Lead Financial Analyst will play a pivotal role in supporting the Finance and Accounting division by providing precise, timely, and high-quality financial insights. The ideal candidate will possess extensive knowledge of the organization's financial systems, enabling them to extract and interpret data for monthly, quarterly, and...

  • Lead Financial Analyst

    2 weeks ago

    Lewisville, Texas, United States Everest Search Partners LLC Full time

    SUMMARY :The Senior Financial Analyst will play a crucial role in supporting the Finance and Accounting division by providing precise, timely, and high-quality financial insights. The ideal candidate will possess extensive knowledge of the organization's financial systems, enabling them to extract and analyze data effectively to support monthly, quarterly,...

  • SenIor Financial Analyst

    1 month ago

    Lewisville, United States Everest Search Partners Full time

    Job DescriptionJob DescriptionSUMMARY: The Senior Analyst will support the Finance/Accounting team by delivering accurate, timely and high-quality financial information. The candidate will have in-depth knowledge of the company’s financial system; extracting and analyzing data from the system in support of monthly, quarterly, and annual financial reporting...

  • SenIor Financial Analyst

    2 weeks ago

    Lewisville, United States Everest Search Partners Full time $100,000

    Job DescriptionJob DescriptionSUMMARY: The Senior Analyst will support the Finance/Accounting team by delivering accurate, timely and high-quality financial information. The candidate will have in-depth knowledge of the company’s financial system; extracting and analyzing data from the system in support of monthly, quarterly, and annual financial reporting...

  • Senior Financial Analyst

    1 month ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSenior Financial Analyst Summary:Reporting to the VP Finance, the Senior Financial Analyst is responsible for financial analysis and modeling, assisting with preparation of financial plans and budgets, forecasts, financial reporting, preparation of month end reporting including narratives, and various ad hoc reporting.Essential...

  • Senior Financial Analyst

    2 weeks ago

    Lewisville, United States MCS Full time

    Job DescriptionJob DescriptionSenior Financial Analyst Summary:Reporting to the VP Finance, the Senior Financial Analyst is responsible for financial analysis and modeling, assisting with preparation of financial plans and budgets, forecasts, financial reporting, preparation of month end reporting including narratives, and various ad hoc reporting.Essential...

  • Senior Financial Analyst

    6 days ago

    Lewisville, Texas, United States The Apparel Group Full time

    Position Overview: The Senior Financial Analyst will be instrumental in the financial reporting, strategic planning, forecasting, and business analytics for The Apparel Group. This role is tasked with the creation of precise and timely budgets and forecasts, alongside conducting variance analysis and evaluating supply chain and logistics performance. The...

  • Sr. Financial

    3 weeks ago

    Lewisville, United States The Apparel Group Full time

    The 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

    4 weeks ago

    Lewisville, United States The Apparel Group Full time

    The 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

    4 weeks ago

    Lewisville, United States The Apparel Group, Ltd Full time

    The 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...