Senior Financial Analyst, (115K-120K+Bonus)

We are looking for a Senior Financial Analyst for a growing service 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 Senior Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators.

The ideal candidate will be proactive, analytical, with strong communication skills, and eager to take on new challenges. This position pays 115K-120K+Bonus.

The Senior Financial Analyst responsibilities includes:

• Prepare monthly financial reporting package, quarterly Board Meeting reports and Board presentations
• Develop financial models and present analytics to support management team
• Conduct various industry and market analyses
• 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
• Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts
• Leads the compilation, consolidation, and analysis of company financial reports for forecasts and the long-range financial plan.
• Analyze and interpret financial results and operational performance measures.
• Assist with the coordination, preparation, and reporting for the annual budget.
• Provide a critical level of support on general special projects, financial analysis, problem resolution and other business/financial analysis related needs that affect the Company.

Requirements/Qualifications include the following:

• Bachelors in finance or business related degree
• 3+ years of Financial Planning & Analysis experience; preferably in medium sized to large company and high growth environment
• Advanced Excel; prefer datamining, SQL, Power BI, Macros or related experience is a 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
• Ability to work independently while adding value to team projects

If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at [email protected] or visit our website at www.lhh.com