52 applicants
Marsh McLennan Agency ยท 2 days ago
Senior Financial Analyst - FP&A
Dallas, TX
Full-time
Onsite
Senior Level
5+ years exp
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Responsibilities
Responsible for supporting the development of budgets and monthly forecasts.
Analyze financial data and quantitative analyses to support sound and defensible recommendations.
Review and conduct complex analysis of financial planning information and reports and make recommendations for changes to management.
Conduct complex audit activities to comply with requirements.
Maintain best practices policies to maintain compliance with regulatory standards.
Communicate with management on a consistent basis.
Support the month-end close process by preparing recurring / standard and ad hoc reports, researching general ledger activities and variances to budget and prior year.
Evaluate financial plans by identifying financial outcomes and potential returns.
Prepare financial planning information and reports by collecting, analyzing, and summarizing data and trends.
Identify process improvement opportunities with the FP&A function that may lead to streamlining financial processes, enhancing data accuracy and integrity, and implementing best practices in financial analysis and reporting.
Build ad hoc financial models to support business imperatives.
Qualification
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Required
A bachelor's degree in finance, economics, accounting, or related field of study.
5 to 7 years of significant experience in FP&A including project management.
A strong understanding of Excel, Power Point, Power Query, and Power BI.
Simplicity minded leader with the ability to digest complex ideas and translate in practical advice.
Strong leadership and management skills are essential. This includes the ability to lead and motivate others, set strategic goals, and manage resources effectively.
Excellent communication, interpersonal, and negotiation skills are also important for building relationships with internal stakeholders and external partners.
Strong analytical and problem-solving skills to identify trends, analyze financials, and develop effective risk mitigating strategies. The ability to think critically, make data-driven decisions, and adapt to changing circumstances is crucial.
Strong integrity and values are a must.
Preferred
MBA or masters degree.
Working proficiency with Oracle ESSBASE.
Professional certifications related to finance can be advantageous, including CFA, CPA, CMA, or Data Analysis certification.
Company
Marsh McLennan Agency
Marsh McLennan provides business insurance, employee benefits, retirement, and private client solutions. It is a sub-organization of Marsh & McLennan Companies.
5,001-10,000 employees
Funding
Current Stage
Late StageLeadership Team
Ben Newman
Chief Financial Officer
Michael Harris
COO
Recent News
FinTech Global
2024-06-03
2024-05-31
Business Wire
2024-05-23
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