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Financial Analyst

Financial Analyst

Group CBSDenton, TX, US
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Job Description :

Monday - Friday 8am to 5pm

The individual will be responsible for supporting the following : budgets, forecasts, consolidations, and FP&A.

Provide analytical support to operations, focus on inventory, capital expenditure analysis, ad hoc analysis, audit support, trend analysis of revenue recognition and cost analysis.

Business analysis and efficiency improvements where the individual will be responsible for developing, analyzing, and interpreting statistical and accounting information in order to appraise operating results in terms of profitability and performance against budget and other matters bearing on the fiscal soundness and operating effectiveness of the organization.

This person will be responsible for coordinating, conducting, and documenting financial analysis projects.

This role will provide top level financial assistance to executive management.

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Develops methodology to measure profitability in order to improve management's ability to make decisions.
  • Advises on the possible financial and operational risk associated with new opportunities.
  • Analyzes various cost elements and overhead.
  • Prepares and develops ad-hoc management reports for decision making.
  • Creates and modifies financial forecasting models
  • Prepares analysis of new business, revenue improvement, and cost saving opportunities.
  • Performs other duties as assigned by management.
  • Ability to solve problems and think strategically.
  • Must have knowledge of finance, accounting, budgeting, and cost control principles in accordance with GAAP.
  • Possess significant experience performing financial planning and analysis in a multi-site business.
  • Must have strong proficiency with MS Excel (i.e. V-Look Ups and Pivot Tables) and MS PowerPoint.
  • Must be experienced in analyzing and interpreting complex data, including modeling.
  • Must have a strong understanding of financial operations, business planning and forecast processes.
  • Must be able to prepare information and communicate with all levels of management.

EDUCATION & EXPERIENCE

  • Bachelor's Degree in Accounting or related business major with significant Financial Accounting coursework
  • MBA or Master's Degree in Finance or Accounting preferred.
  • Netsuite and Hyperion experience is a plus.

    • Required Skills

    Required Experience

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    Financial Analyst • Denton, TX, US