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We are looking for a skilled Financial Analyst to join our team in North Dallas, Texas. This role involves analyzing complex financial data to support decision-making, forecasting, and budgeting processes. The ideal candidate will bring expertise in financial modeling and data visualization tools to drive insights and improve efficiency.
Job Responsibility:
Conduct detailed financial analysis to identify trends, variances, and opportunities for cost improvement
Develop and maintain financial models to support forecasting and annual budgeting processes
Prepare and present ad hoc financial reports to assist management in strategic decision-making
Perform variance analysis to evaluate financial performance against expectations
Utilize data mining techniques to extract actionable insights from large datasets
Collaborate with cross-functional teams to provide financial support and guidance
Implement and leverage business intelligence tools such as Tableau, Power BI, and Alteryx to streamline reporting
Ensure accuracy and compliance in all financial reports and processes
Support continuous improvement initiatives within the financial planning and analysis function
Requirements:
Bachelor’s degree in finance, accounting, business, or a related field
Minimum of 3 years of experience in financial planning and analysis or cost accounting
Advanced proficiency in Microsoft Excel for financial modeling and analysis
Familiarity with business intelligence tools such as Tableau, Power BI, Cognos, Python, or Alteryx
Strong analytical skills with the ability to interpret and communicate complex financial data
Excellent problem-solving and organizational abilities
Effective communication skills to collaborate across departments
Detail-oriented with a commitment to delivering high-quality work