Senior Financial Planning Analyst

4 weeks ago


Dallas, Texas, United States Ryan, LLC Full time
Senior Analyst, Financial Planning & Analysis

At Ryan, LLC, we are seeking a highly skilled Senior Analyst to join our Financial Planning & Analysis team. This role is a key part of our organization, responsible for analyzing data on financial forecasts, annual budgeting, and operating plan variance analysis.

Why Ryan, LLC?
  • Hybrid work options for a better work-life balance
  • Award-winning culture that values teamwork and innovation
  • Generous personal time off (PTO) benefits and paid leave for new parents
  • Monthly gym membership reimbursement or gym equipment reimbursement
  • Benefits eligibility effective day one
  • 401K with employer match and tuition reimbursement after one year of service
  • Fertility assistance program and four-week company-paid sabbatical eligibility after five years of service
Duties and Responsibilities

This role is responsible for:

People
  • Create a positive team member experience
  • Provide accurate and timely financial recommendations to management for decision-making purposes
Client
  • Support senior management, region leaders, and practice leaders with in-depth support and analyses as needed
  • Meet with practice leads to discuss monthly financials and assist with analysis that may affect financials
Values
  • Analyze current and past trends of key performance indicators, highlighting issues and causes of unexpected variances
  • Compile monthly and/or quarterly financial reports
  • Assist in annual budgeting and quarterly forecasting processes
  • Use performance management tools to provide analysis and ad-hoc reporting to business partners
  • Provide accurate and timely financial recommendations to management for decision-making purposes
  • Prepare analysis in support of board and shareholder presentations, monthly/quarterly senior leadership meetings, and various strategic committees
  • Support the continued development of budgeting, financial forecasting, operating plan, and modeling tools
  • Perform ad-hoc reporting and analysis
  • Use business intelligence tools and dashboard reports to develop insights and analysis
  • Proactively look to improve performance by evaluating processes to drive efficiencies and understand return on investment (ROI) in new acquisitions, practice areas, and international expansions
  • Develop financial models and analyses to support strategic initiatives
Education and Experience
  • Bachelor's degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university
  • 2-3 years of related experience in P&L analysis with an understanding of accounting basics required
  • Proven strong analytical skills
  • Must be articulate with excellent verbal and written communication skills
  • Must be self-motivated and have the capacity to work with limited supervision
  • Must be able to think creatively, be highly driven, organized, and have the highest standards of accuracy and precision
  • Experience in an international professional services environment preferred
Computer Skills
  • Advanced skills in Microsoft Word, Excel, PowerPoint, Outlook, and Internet navigation and research
  • Experience using accounting software required
  • Workday, Adaptive, and OneStream experience a plus
Supervisory Responsibilities

This role does not have direct reports.

Work Environment
  • Standard indoor working environment
  • Occasional long periods of sitting or standing while working
  • Position requires regular interaction with employees and clients both in person and via email and telephone
  • Independent travel requirement: none
  • Remote position
Compensation

Base salary hiring range varies by location:

  • Denver, CO: $90,000 - $108,000
  • New York, NY: $100,000 - $123,000
  • Bellevue, WA: $95,000 - $113,000
  • Carlsbad, Glendale, Irvine, Los Angeles, Sacramento, and San Diego, CA: $95,000 - $113,000
  • Oakland and San Jose, CA: $100,000 - $123,000

Equal Opportunity Employer/Females/Minorities/Veterans/Disability



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