Financial Analyst, Dallas

We are looking to fill a Financial Analyst with a progressive and fast-growing consumer services company in Dallas. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support the business as they continue to grow. The Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.

This is a hybrid position and is in office 3 days a week. This role pays 95K-100K+Bonus.

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

Requirements:

• Bachelors in Finance or business related degree
• 2-4 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

• Mid-Senior level

• Full-time

• Finance

• Accounting