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We are looking for a skilled Financial Analyst to join our team in Dallas, Texas. In this role, you will play a pivotal part in analyzing financial data, preparing reports, and contributing to the accuracy and integrity of our financial operations. Your expertise will help drive informed decision-making and enhance reporting efficiency.
Job Responsibility:
Create and maintain recurring financial reports and dashboards to ensure accurate tracking of key metrics
Perform reconciliations to verify the consistency of financial data across Great Plains, Power BI, and Excel models
Conduct variance analysis to identify significant revenue, margin, and expense trends
Develop and refine standardized reporting templates to support efficient financial operations
Prepare comprehensive materials for internal meetings and external partner reviews
Extract data, perform reconciliations, and provide preliminary analysis for ad hoc projects
Collaborate with accounting teams to verify month-end postings and address coding discrepancies
Document data sources, assumptions, and methodologies to ensure transparency in reporting processes
Adhere to file management, documentation, and version control standards to maintain data integrity
Identify and implement opportunities to improve reporting efficiency through automation or optimized templates
Requirements:
Proven experience in financial analysis and reporting, with strong attention to detail
Proficiency in financial modeling techniques and tools such as Power BI, Excel, and Great Plains
Ability to conduct ad hoc financial analysis and deliver actionable insights
Expertise in variance analysis to uncover key drivers of financial performance
Skilled in data mining techniques and leveraging data for strategic decision-making
Strong collaboration skills to work effectively with cross-functional teams, including accounting
Excellent organizational and documentation abilities to ensure consistency and compliance
Familiarity with automation tools and techniques for streamlining reporting processes