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Senior Financial Analyst

2 months ago

Plano, Texas, United States Republic Finance Full time
Senior Financial Analyst Job Description

Republic Finance is seeking a highly skilled Senior Financial Analyst to lead and improve our budgeting, forecasting, reporting, and analysis capabilities.

Key Responsibilities:
  • Lead Corporate Budgeting: Develop and implement dynamic financial models and analyses to support growth of the business, changes in key assumptions and drivers, and incorporation of critical initiatives.
  • Evaluate Capital Investments: Evaluate capital and other investments through key performance measures such as EBITDA, ROIC, and Operating leverage to support business justification.
  • Financial Vendor Oversight: Assist in contract approval process and financial vendor oversight, including financial and risk analysis of new and key vendors.
  • Competitive Analysis: Conduct competitive financial and operating analysis across market peers and share with key partners and during management reviews.
  • Financial Reporting: Develop, implement, and deliver standardized reports, dashboards, executive-level summaries, and presentations to effectively communicate financial performance, risks, and opportunities to operational and executive leadership and board of directors.
  • Process Improvement: Partner with non-finance managers to develop and/or improve data and information transformation processes and the understanding of financial requirements.
  • Automation: Automate reporting, modeling, and forecasting processes to improve turnaround times and enhance analytical and decision support insights/tools.
Requirements:
  • Education: Bachelor's degree in Finance, Accounting, Economics, or related field (MBA a plus).
  • Experience: Minimum 5 years of experience in FP&A in a Financial Analyst role, experience in consumer finance industry a plus.
  • Skills: Forward-looking attitude with strong analytical approach and experience driving business & operational improvement, ability to work independently, think objectively, and interpret relevant themes from quantitative and qualitative data.
  • Technical Skills: Hands-on, creative approach to financial modeling and building business decision support tools, advanced user of Microsoft Excel and PowerPoint, experience with SQL, PowerBI, Hyperion/Oracle/Essbase/PBCS.
  • Soft Skills: Effective presentation skills in a variety of presentation settings, including one-on-one, small, and large groups, strong communication and presentation skills, leadership skills, a high level of initiative, intellectual curiosity, and creativity.
Benefits:
  • Competitive Compensation: Competitive compensation and benefits package.
  • Health Insurance: Health, Dental, & Vision Insurance.
  • Time Off: 15 days of Paid Time Off (PTO) to start + 1 additional personal holiday.
  • Retirement Plan: 401k + employer match.
  • Employee Benefits: Company-provided Life Insurance & Long Term Disability, Employee Assistance Program - Confidential mental health support.