Financial Analyst, Dallas (90K-95K+Bonus)
We are looking to fill a Financial Analyst with a progressive and fast-growing consumer services company in Dallas. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support the business as they continue to grow. The Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.
This is a hybrid position and is in office 2 days a week. This role pays 90K-95K+Bonus.
Responsibilities includes:
? Assist with developing financial models and present analytics to support management team
? Conduct various industry and market analyses
? Manage financial and operational ad-hoc reporting and analysis
? Prepare and review financial variances between Actual/Budget/Forecast financial results
? Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
? Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
? Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts
Requirements: ? Bachelors in Finance or business related degree ? 2-4 years of FP&A experience; preferably in medium sized to large company and high growth environment ? Advanced Excel skills and large ERP experience ? Hyperion experience is a big plus ? Demonstrated capability delivering financial reporting models to various stakeholders ? Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel ? Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results
If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at [email protected] or visit our website at www.lhh.com
Similar Remote Jobs
Financial Analyst, Dallas (90K-95K+Bonus)
Posted on: 27-02-2025 00:00
Mainframe System Administrator Apprentice
Posted on: 27-02-2025 00:00
Registered Nurse PACU PRN
Posted on: 27-02-2025 00:00
Site Support Tech II
Posted on: 27-02-2025 00:00
Remote with Flexible Hours
Posted on: 27-02-2025 00:00
Virtual Front Desk - Work From Home
Posted on: 27-02-2025 00:00
Earn 19 Per Hour as a Remote Customer Service Pro
Posted on: 27-02-2025 00:00
Customer Support (Entry Level / Immediate Start / No Experience) ?
Posted on: 27-02-2025 00:00
English Transcription Specialist
Posted on: 27-02-2025 00:00
Data Scientist - Contract
Posted on: 27-02-2025 00:00
Guest Relation Officer / Live Chat Agent - US REMOTE
Posted on: 16-11-2024 19:13
Software Engineer- Backend
Posted on: 31-01-2025 09:57
Graduate Project Engineer (Entry-Level)
Posted on: 22-10-2024 05:27
Data Entry Specialist (Work From Home) - Yelp UK
Posted on: 16-07-2024 19:04
Data Entry Assistant - Remote
Posted on: 14-10-2024 04:22
Apple Support College Program At Home Advisor
Posted on: 10-10-2024 00:00
Senior Employer Brand Manager - Veterinary
Posted on: 27-02-2025 00:00
Social Media Manager (Onsite)
Posted on: 27-02-2025 00:00
Customer Service Representative ? job for students online ? VacancyGlobal
Posted on: 27-02-2025 00:00
Part Time Merchandiser
Posted on: 27-02-2025 00:00