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myGwork - LGBTQ+ Business Community · 1 week ago
Senior Financial Analyst (FP&A)
Plano, TX
Full-time
Onsite
Senior Level
4+ years exp
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Responsibilities
Work with the Group Vice President of the assigned departments for variance and trend analysis, performance metrics, forecasting, annual planning, and ad hoc reporting
Prepare accurate reports, variance analysis, and commentary for monthly forecasting and management reporting
Develop detailed financial models to project Assets Under Management for forecasting and scenario analyses
Conduct complex analysis projects, understanding all financial processes and interactions
Design new custom reporting for enhanced decision analysis using Business Intelligence and Reporting tools
Guide the annual planning process, develop/update training materials, and prepare trend analysis
Test financial systems and reports post-system upgrades or business requirement changes
Qualification
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Required
4+ years of FP&A experience with a Bachelor's degree in Finance/Accounting
Demonstrated Analytical and financial modeling experience for large business units
Advanced Excel skills (can perform complex functions) required
Experience using BI tools such as SAP Analytics Cloud, BPC, Tableau, Hyperion or Cognos
Benefits
100% paid medical, dental and vision premiums for you and your qualifying dependents
A 50% 401(k) match, up to the IRS maximum
20 days of PTO, plus 10 paid holidays (17 days of PTO and 3 days of sick time for California employees)
Family Support programs including 8 weeks Paid Primary Caregiver leave, adoption assistance and back-up child care
$10,000 fertility, hormonal health and family-forming benefit
Company
myGwork - LGBTQ+ Business Community
myGwork is the largest global platform for the LGBTQ+ business community.
11-50 employees
Funding
Current Stage
Early StageTotal Funding
$4.77MKey Investors
24 HaymarketInnovate UK
2023-08-17Series Unknown· $1.66M
2023-08-17Grant· Undisclosed
2021-12-07Series A· $2.12M
Leadership Team
Adrien Gaubert
Co-Founder & CMO
Recent News
2024-04-10
Company data provided by crunchbase
