Financial Analyst

We are currently seeking a Financial Analyst to join our Corporate Financial Planning and Analysis team in Carrollton, Texas. This role will be an integral member of the FP&A team and be responsible for maintaining existing reporting, assisting in the creation of specific financial analyses, and collaborating with other departments to provide accurate and meaningful reporting. Candidate will be expected to become a subject matter expert for a specific departmental needs.

Experience in financial modeling required; forecasting, budgeting, variance analysis and annual planning is preferred.

Develop, streamline and maintain financial models and reporting processes

Manage and assist in the monthly financial review process

Prepare consistent and meaningful variance explanations by working with department managers and executives

Be a key driver of success in the Budget/Forecast process

Develop, implement and employ financial metrics

Generate innovative and dynamic ideas that actively contribute to a culture of continuous process improvement

Source data for new report processes and trend analysis

Bachelor's Degree in Finance, Accounting, Business or any related field

At least 1-3 years of experience in financial modeling, planning, budgeting, business analysis and/or accounting activities

Ability to build and maintain key business relationships with senior level executives

Strong interpersonal and communication skills

Ability to work independently, prioritize responsibilities and “manage-up”

Must be self-directed with strong business acumen and analytical skills

Possess a strong understanding of finance and accounting principles and financial statements

Must be an experienced Excel user and able to create pivot tables, macros and effective formulas

Must be effective and efficient in data mining and knowledge discovery

In-depth experience working on Budgets/Forecasts, from both a build and a presentation perspective

Must be proficient in Microsoft Office Suite

Standing, walking, sitting, repetitive movements, and use of mechanical controls, such as keyboard, are frequently required

All your information will be kept confidential according to EEO guidelines.