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Financial Analyst

2 months ago

Fort Worth, United States Insight Global Full time

This position will report directly to the Director of Finance Planning and Analysis and will partner closely with the Accounting and Finance teams -Tracks, monitors, and presents on company projects and initiatives compared to budget; -Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends; -Plays a key role in the quarterly forecasting process, developing sales, expense and KPI metric guidance; -Prepares budget-to-actual variance analysis for review and dissemination to senior management; -Develops/modify reports for operations and finance based on changing business needs; -Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management; -Reconciles transactions and recommends actions by analyzing and interpreting data as well as conducting comparative analyses and correcting data as needed; -Research industry trends and best practices; makes recommendations for enhanced reporting Responsibilities

This position will report directly to the Director of Finance Planning and Analysis and will partner closely with the Accounting and Finance teams -Tracks, monitors, and presents on company projects and initiatives compared to budget; -Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends; -Plays a key role in the quarterly forecasting process, developing sales, expense and KPI metric guidance; -Prepares budget-to-actual variance analysis for review and dissemination to senior management; -Develops/modify reports for operations and finance based on changing business needs; -Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management; -Reconciles transactions and recommends actions by analyzing and interpreting data as well as conducting comparative analyses and correcting data as needed; -Research industry trends and best practices; makes recommendations for enhanced reporting The #1 fastest growing convenient store group is seeking seeking a Financial Analyst to join thier team. This position will report directly to the Director of Finance Planning and Analysis and will partner closely with the Accounting and Finance teams.

Position Responsibilities...

--Tracks, monitors, and presents on company projects and initiatives compared to budget;

--Plays a key role in the annual budgeting process, building models, working with department leaders, analyzing trends;

--Plays a key role in the quarterly forecasting process, developing sales, expense and KPI metric guidance;

--Prepares budget-to-actual variance analysis for review and dissemination to senior management;

--Develops/modify reports for operations and finance based on changing business needs;

--Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management;

--Reconciles transactions and recommends actions by analyzing and interpreting data as well as conducting comparative analyses and correcting data as needed;

--Research industry trends and best practices; makes recommendations for enhanced reporting

Company information We aren’t just a staffing company. We’re a company that cares for others. It might sound lofty, but it's the idea that gets us up everyday, determined to make it true. Insight Global is a company that people can anchor to in moments of triumph, struggle, and every time in between. Whoever you are and wherever you come from, you matter to us and we have your back. Born from the idea that staffing could be less about financial gain and corporate in-roads, and more about genuine relationships and meaningful impact, the company was founded as an entrepreneurial start-up in 2001. Since then, we’ve grown exponentially, and in a number of ways. Today, we are a purpose-driven company that’s dedicated to empowering people through the value of opportunity. We give it our all to put people to work. Information Technology, Financial Services, Computer Software, Telecommunications, Information Technology and Services, Healthcare, Engineering, Finance & Accounting, Management Consulting, Human Resources Privately Held Atlanta, Georgia Company Specialties: IT Staffing, Engineering Staffing, Government Staffing, Managed Services, IT Outsourcing, Recruitment Processing Outsourcing (RPO), Enhanced Staffing Solutions (ESS), Consultative Services, Project & Program Management, Recruiting, Accounting and Finance Staffing, Job Placement, Contract Opportunities, Jobs, Careers, Healthcare, and Sales

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