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We are looking for a skilled Financial Analyst to join our team on a long-term contract basis in Richardson, Texas. In this role, you will leverage your expertise to support budgeting, forecasting, and financial analysis for multiple departments and retail locations. This position is ideal for someone who thrives on uncovering insights through data and driving actionable financial strategies.
Job Responsibility:
Extract, analyze, and manipulate large datasets from NetSuite to deliver comprehensive financial and business insights
Develop and refine budgets and long-term forecasts for multiple retail locations and corporate departments
Enhance financial reporting templates, including those for expense reports, income statements, balance sheets, and general ledger activity
Evaluate monthly variances in expenses, revenue, and performance across several departments, providing actionable recommendations
Collaborate with departmental leaders to refine and improve monthly and annual forecasting processes
Review and optimize data and reporting workflows to ensure accuracy and relevance
Provide ad hoc financial analysis and reporting support in partnership with brokers and other stakeholders
Participate in the month-end close process, including reconciling ledgers and preparing detailed reports
Requirements:
Proven experience in financial analysis, including data mining and manipulation techniques
Strong proficiency in financial modeling and forecasting
Demonstrated ability to perform ad hoc financial analysis and deliver actionable insights
Expertise in variance analysis across expenses, revenue, and departmental performance
Familiarity with NetSuite or similar financial systems
Excellent analytical and problem-solving skills
Strong communication skills for collaborating with departmental leaders and stakeholders
What we offer:
medical, vision, dental, and life and disability insurance