LHH · 1 week ago

Senior Financial Analyst

Dallas, TX

Full-time

Hybrid

Mid Level

$90K/yr - $95K/yr

2+ years exp

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Actively Hiring

Hiring Manager

Rami Muhanna

Insider Connection @LHH

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

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

Qualification

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FP&A ExperienceExcelERPHyperionFinancial ReportingFinancial ModelingProblem-SolvingInterpersonal SkillsCommunication

Required

Bachelors in Finance or business related degree

2-3 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