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STAFF ICONS, LLC · 17 hours ago

Senior Financial Analsyt

Irving, TX

Full-time

Onsite

Mid, Senior Level

2+ years exp

STAFF ICONS, LLC is seeking a Senior Financial Analyst to provide critical ongoing reporting and data insights to assist the CFO and Executive Leadership team. The role involves supporting forecasting, budgeting, and analytics, while ensuring accurate and timely reporting related to the company's financial performance.

Health CareHuman ResourcesPharmaceutical

Responsibilities

Serve as key support for forecasting, annual budget, long–term planning, monthly close, and analytics for a variety of functional groups

Develop, deploy, and communicate on-going monitoring of relevant business metrics, across financial and non-financial areas

Provide timely periodic and ad hoc financial reporting results to management team, analyze and communicate variances to plans, and provide performance improvement recommendations

Facilitate business planning efforts within assigned groups to ensure optimal implementation and on-going management of business models

Provide support for month-end close activities within established deadlines, including monthly reporting of production activities, department cost results and variance analysis, as well as any required journal entries

Identify, investigate, and resolve potential issues within tight time constraints

Load and maintain several data templates through Oracle/Hyperion, critical to monthly and periodic executive reporting

Perform industry analysis of competitors, trends and external benchmarking of key operating and financial metrics

Qualification

Financial modelingForecastingBudgetingOracle/HyperionFinancial reportingAdvanced ExcelSQLBI toolsCommunication skillsDetail-oriented

Required

Bachelor's Degree in Business/Accounting/Finance required

2-4 years of experience in Corporate Finance and/or FP&A functions

Direct experience in financial modeling, forecasting, and budgeting

Knowledge of the main components and drivers of income statement, balance sheet and statement of cash flows

Financial reporting skillsets to synthesize large amounts of data and information for presentation of resulting insights to business partners and executive leadership

Detail-oriented, excellent work ethic, positive attitude

Ability to manage multiple simultaneous projects effectively in a fast-paced, rapid-change, high-energy environment

Demonstrated results-driven orientation. Ability to self-manage and prioritize workload to meet delivery deadlines and solve complex problems

Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use

Strong verbal and written communication skills. Willingness to share and receive information and ideas from all levels of the organization in order to achieve the desired results

Commitment to the successful achievement of team and organizational goals through a desire to participate with and help other members of the team