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Financial Analyst - Dallas, Texas

In Texas / United States

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Financial Analyst - Dallas, Texas   

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JOB TITLE:
Financial Analyst - Dallas, Texas
JOB TYPE:

JOB SKILLS:
JOB LOCATION:
Dallas Texas / United States

JOB DESCRIPTION :

Job Title Financial Analyst

Location Dallas, Texas

Duration 6 Months

Job Description: Job Overview:

This individual will report to the Senior Finance Manager, Americas Business Finance and collaborate with the team to execute financial analysis and modeling to accelerate future business planning decisions, be an active participant in performing month end close, forecast, reporting and assist with AOP and long-range planning. The ability to communicate effectively at all levels is critical to this role.

This position will coordinate with other finance and accounting resources within the Americas Geography, as well as Corporate, to provide impactful, fact-based analysis to drive efficient and effective decision-making.

In addition, you will be asked to drive operational effectiveness and accuracy around the compilation and synthesis of multiple, enterprise-level datasets.

Job Responsibilities:

Think strategically and plan effectively; be hands on, detail and results oriented and manage multiple tasks against deadlines.

Independently conduct financial and business research and analysis towards solving the "Why" of the business issue versus the "What or How" of the matter.

Provide financial support to functional business areas including forecasting, budgeting and various ad-hoc analysis.

Capacity to "build financial tools" that solve business use and analysis problems. In addition, capacity to work closely with IT helping to drive the implementation of enterprise level solutions.

Extend existing financial tools (primarily MS Excel based) towards improved workflow and operational use of numerous data sets.

Design operational procedures and processes that meet audit standards and improve efficiency.

Utilize previously acquired technical experience to become actively involved in day-today projects to meet schedules and resolve problems.

This individual must work effectively with senior level employees within the Geography, across functions and with external parties.

Be a well-rounded team player; with an emphasis on "bias to action" Interacts with:

- Financial Shared Services organizations

- Sales Ops organization

- Geo VP Finance and Finance Staff, as well as FP&A counterparts in other Geo's/regions/countries

- Corporate Finance team (FP&A, Global Services, Controllership, US Consolidation, IA&C)

Qualifications:

A minimum of 2 years relevant financial and business analysis experience is required

A high level of integrity and ethics

BS/BA in Accounting/Finance; CPA/MBA desired

Experience in multinational and relevant industry sector preferred

Computer literate, good analytical skills with good business acumen advanced MS Excel skills required. Anaplan a strong plus.

Experience driving business solutions within a MS Excel and MS Access environment; developing compilers to support large dataset analysis

Excellent communication written, verbal, and analytical

Highly motivated and can work under pressure with tight deadline

Working knowledge of US GAAP, and or IFRS

Capable of dealing with management in country and various locations

Confidence in dealing with matrix management structures

Position Details

Apr 18, 2021
S16174660280922499
Texas / United States
Dallas
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Financial Analyst - Dallas, Texas    Apply

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Job Title Financial Analyst

Location Dallas, Texas

Duration 6 Months

Job Description: Job Overview:

This individual will report to the Senior Finance Manager, Americas Business Finance and collaborate with the team to execute financial analysis and modeling to accelerate future business planning decisions, be an active participant in performing month end close, forecast, reporting and assist with AOP and long-range planning. The ability to communicate effectively at all levels is critical to this role.

This position will coordinate with other finance and accounting resources within the Americas Geography, as well as Corporate, to provide impactful, fact-based analysis to drive efficient and effective decision-making.

In addition, you will be asked to drive operational effectiveness and accuracy around the compilation and synthesis of multiple, enterprise-level datasets.

Job Responsibilities:

Think strategically and plan effectively; be hands on, detail and results oriented and manage multiple tasks against deadlines.

Independently conduct financial and business research and analysis towards solving the "Why" of the business issue versus the "What or How" of the matter.

Provide financial support to functional business areas including forecasting, budgeting and various ad-hoc analysis.

Capacity to "build financial tools" that solve business use and analysis problems. In addition, capacity to work closely with IT helping to drive the implementation of enterprise level solutions.

Extend existing financial tools (primarily MS Excel based) towards improved workflow and operational use of numerous data sets.

Design operational procedures and processes that meet audit standards and improve efficiency.

Utilize previously acquired technical experience to become actively involved in day-today projects to meet schedules and resolve problems.

This individual must work effectively with senior level employees within the Geography, across functions and with external parties.

Be a well-rounded team player; with an emphasis on "bias to action" Interacts with:

- Financial Shared Services organizations

- Sales Ops organization

- Geo VP Finance and Finance Staff, as well as FP&A counterparts in other Geo's/regions/countries

- Corporate Finance team (FP&A, Global Services, Controllership, US Consolidation, IA&C)

Qualifications:

A minimum of 2 years relevant financial and business analysis experience is required

A high level of integrity and ethics

BS/BA in Accounting/Finance; CPA/MBA desired

Experience in multinational and relevant industry sector preferred

Computer literate, good analytical skills with good business acumen advanced MS Excel skills required. Anaplan a strong plus.

Experience driving business solutions within a MS Excel and MS Access environment; developing compilers to support large dataset analysis

Excellent communication written, verbal, and analytical

Highly motivated and can work under pressure with tight deadline

Working knowledge of US GAAP, and or IFRS

Capable of dealing with management in country and various locations

Confidence in dealing with matrix management structures