Essilor Group · 1 week ago

Senior Financial Analyst

Dallas, TX

Full-time

Onsite

Senior Level

3+ years exp

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Insider Connection @Essilor Group

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Responsibilities

Develops, maintains, documents, and improves complex financial models for forecasting and budgeting.

Identifies opportunities to automate and streamline reporting and budgeting procedures.

Supports month-end closing process and controlling procedures.

Uses analytics to drive insights and fact-based decision-making.

Coordinates information gathering for financial reports and analyses.

Completes and analyzes brand comps for central reporting on a monthly basis.

Performs ongoing analysis of budgetary status and prepares periodic and ad hoc analyses of Budget/Forecast versus Actual.

Analyzes special projects to determine financial impact.

Prepares management reports for Corporate and senior EL management.

Runs reports and queries data using the Company’s financial package for financial planning.

Qualification

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Commercial AnalysisFinancial AnalysisTactical ManagementPC ProficientExcelBusiness JudgmentProblem-SolvingHard WorkingBusiness AcumenOrganizational SavvyEffective CommunicationListening SkillsTeam BuildingCollaborationInnovativeAttention to DetailDatabase QuerySAPEssbasePowerBi