North Dallas - Hybrid Schedule (3x per week)
$100-125 base DOE
Dynamic and growing team is looking for a new Senior Financial Analyst open due to growth. Ideal candidates will have experience in full financials (P&L, Cash Flow, Balance Sheet), building dynamic models & dashboards and have a proactive, solutions-oriented mindset. Will serve as right-hand to Finance Director. Join a company culture that rewards initiative and creativity with opportunity for growth.
Company offers: Hybrid work environment, mentorship leadership style, top-rated C-suite, competitive benefits, proven growth track
The Role:
- Senior financial planning and analysis including budgeting, forecasting, long-range financial planning
- Support monthly/quarterly/annual close, analyzing resulting and providing explanations
- Prepare monthly analysis on key financial statement accounts (income statements and balance sheets)
- Prepare cash flow forecasting and analysis, presenting to key stakeholders
- Review and analyze P&L to ensure accuracy of financial statements as well as compliance with GAAP and company standards
- Ensure accuracy of monthly revenue and expenses
- Assist in financial projects including cost analysis, ROI, client/customer growth analysis, pricing and other projects to analyze and help in the success of the business
- Serve as business partner cross-functionally, partnering on projects and providing guidance
- Create, build and manipulate dashboards using large sets of data
- Preparing and presenting financial results cross-functionally and to executive leadership
- 4+ years of progressive FP&A experience
- Bachelor's in finance or similar, MBA preferred
- Systems - Advanced Excel; data analytics tool preferred such as PowerBI
- Solutions-oriented and highly engaged
- Professional written and verbal communication, ability to communicate cross-functionally and at an executive level
- Displayed ability to see business impacts of financial decisions
- Ability to manage multiple projects with varying deadlines
Please let us know if we can help you with this, or another role, for your next step in your career!