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We are looking for an experienced Senior Financial Analyst to join our team in Richardson, Texas. In this long-term contract role, you will play a pivotal part in developing and managing budgets and forecasts for a portfolio of over 200 entities, as well as contributing to corporate office financial planning. This position offers an excellent opportunity for a skilled analyst to apply their expertise in financial modeling and analysis.
Job Responsibility:
Extract and analyze financial data from NetSuite to support budgeting and forecasting activities
Utilize and refine existing Excel-based financial models for multi-entity operations
Develop long-term budgets and forecasts for restaurants spanning a 3-4 year horizon
Prepare departmental budgets and forecasts specific to the corporate office
Conduct variance analysis to identify discrepancies and opportunities for improvement
Perform ad hoc financial analyses to address evolving business needs
Apply advanced data mining techniques to uncover actionable insights
Collaborate with stakeholders to ensure alignment on financial goals and strategies
Present findings and recommendations to leadership for informed decision-making
Requirements:
Proven experience in financial analysis, particularly in the hospitality industry
Expertise in financial modeling and proficiency with Excel-based tools
Strong knowledge of variance analysis and ability to interpret financial data
Familiarity with NetSuite or similar financial systems
Skilled in data mining techniques to extract meaningful insights
Ability to manage multi-entity financial operations effectively
Excellent communication skills for presenting complex financial information
Bachelor's degree in Finance, Accounting, or a related field
advanced degree or certification preferred
What we offer:
medical, vision, dental, and life and disability insurance