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We are looking to fill a Senior Financial Analyst position with a large and well-known service company based out of Dallas. This position is open due to growth. This position will operate at the consolidated level (P&L/Cash Flow/Balance Sheet) with experience building and working with dashboards using Excel, Power BI and/or similar platforms. This is a great environment for someone looking to work in a high-impact, mid-size environment managing multiple projects at the same time.
This will have exposure to Senior Leadership and the position offers an opportunity to rotate within different groups in the company.
This position pays 100K-110K + Bonus and offer a Hybrid work schedule (3 days in office)
Responsibilities:
- Financial analysis to measure financial performance, explain variances to budget and forecast along business trends.
- Budgeting, profitability analysis, forecasting and improving inefficiencies.
- Assist with the development of forecast modeling, dashboards.
- Analyze business performance, evaluate KPIs, trends and market condition analysis.
- Collaborate with team to develop enhanced analytics.
- Identify areas for streamlining and process improvement.
- Present and explain findings to executive leadership and across business units.
- Responsible for Ad-Hoc projects
Qualifications:
- Bachelor Degree in Finance or related field, MBA is a plus.
- Advanced Excel required, and major ERP preferred.
- Experience with modeling tools.
- Thorough understanding of P&L, Financial Analysis and business trends.
- Excellent written and verbal communication skills.
- Analytical and problem solving skills.
- Ability to work on an evolving team with adaptability and problem solving.
If you are interested in this Staff Accountant job or other Accounting and Finance career opportunities from LHH please email Rami Muhanna at [email protected] or visit our website at www.lhhcom.
