103 applicants
Walnut Industries, Inc. ยท 2 days ago
Financial Analyst
Plano, TX
Full-time
Onsite
Mid Level
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Responsibilities
Prepare detailed annual financial budget and monthly financial forecasts
Assist in preparation of financial analysis schedules of actual versus budget variances
Create financial models for customer contracts, M&A transactions, and new lines of business
Develop ad hoc reports and special studies as directed by the Executive Team
Design key performance metrics monitoring programs and reports
Assist the sales team in generating potential targets through data examination
Work with operations and sales team to predict demand for production schedules
Qualification
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Required
Bachelors Degree in Finance, Economics or Accounting
Demonstrated understanding of GAAP accounting.
Advanced knowledge of MS Excel required.
Willingness to learn all facets of the business including operations, sales, finance, HR, etc.
Awareness and reliability of timelines for the timely and accurate reporting of financial performance.
Strong analytical ability with a high degree of accuracy.
Highest degree of integrity and character who takes ownership of responsibilities.
Excellent written and verbal communication skills. Ability to read, write, and interpret business and technical documents.
Ability to communicate with all levels of the organization.
Must be able to work independently.
Strong change management skill
Preferred
Professional certifications a plus
Experience in a job costing or activity-based costing environment a plus
Knowledge of ERP Systems, Microsoft Business Central a plus
Benefits
401(k)
401(k) matching
Dental insurance
Disability insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid time off
Referral program
Vision insurance
Bonus pay
Company
Walnut Industries, Inc.
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Founded in 1998
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
