Financial Analyst
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Job Location:
Lewisville, TX - USA
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Handles more complex financial analysis and partners with business units to drive decisions. Works with limited supervision. As a Financial Analyst you will collaborate with the finance manager to provide comprehensive analysis drive strategic decision-making and optimize financial performance. The ideal candidate will possess exceptional problem-solving and critical-thinking abilities strong technical proficiency in financial analysis tools and a passion for driving business growth and profitability.
Responsibilities
Partner with the Manager FP&A to provide insightful financial analysis and recommendations that support informed decision-making.
Partner with key business unit executive stakeholders under the oversight of the Manager and Senior Director to produce standard and ad hoc reports related to financial and operational analysis to facilitate management decision making.
Conduct variance analysis and construct accurate reports for the executive team highlighting key performance indicators and deviations from forecasts and plans.
Prepare monthly financial reports ensuring completeness and accuracy while effectively communicating the differences to forecast and plan.
Drive meaningful ad hoc analysis that facilitates business growth and improves profitability identifying opportunities for process optimization and cost reduction.
Develop and maintain new reporting templates and perform ad hoc analysis as required utilizing advanced Excel and Essbase skills to provide actionable insights.
Perform Account and Hyperion Essbase structure maintenance to ensure data integrity and streamline financial reporting processes.
Utilize expert-level PC skills in Excel and Essbase along with proficient skills in PowerPoint and Word to create visually appealing and impactful presentations and reports.
Prepare financial reports and analyses related to procurement activities ensuring accuracy and transparency in compliance with established guidelines.
Analyze interpret and communicate financial data related to procurement activities leveraging insights to improve procurement processes and decision-making.
Qualifications
Experience
A minimum of one year in financial analysis preferably in a corporate setting is required.
Preferred Experience
Manufacturing industry experience is preferred.
Education
A minimum of a bachelors degree in business finance or accounting is required.
Preferred Education:
Masters degree and/or professional certification such as CPA or CMA.
Required Skills
- Advanced Excel and proficiency in financial modeling
- Duties require expert PC skills in use of Excel and Essbase and proficient skills in PowerPoint and Word
- Must be a high energy individual with a strong desire to learn and a person comfortable with taking initiative
- Must be able to multi-task and meet deadlines
- Must be detail oriented
- Strong systems skills including proficiency with Microsoft Excel is required
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Overhead Door Corporation offers more than a day job where you clock in and out; we’re a dynamic environment where you see the results of your hard work firsthand and receive deserved recognition.
