Financial Analyst II

Location:On-site 4 days per week - Farmers Branch TX (Dallas TX)

HOW YOU WILL MAKE AN IMPACT:

We are seeking a detail-oriented and IT-savvy Financial Analyst to join our finance team. The ideal candidate has demonstrated success in a finance accounting or analytical role and is eager to expand their knowledge of corporate finance within a complex multi-billion-dollar organization

Opportunities include working with executive leadership diving deep into financial topics and how they shape the business Leveraging AI to automate tasks and build new insights as well as working with a high-performance team that fosters personal and professional development.

WHAT YOU WILL DO:

General Project Management

• Prepare and validate capital expenditure requests for executive approval

• Executing month end FP&A close activities

• Ownership of Vendor setup and Invoice processing

Financial Reporting & Analysis

• Reviewing General and Administrative expenses and comparing them to Forecast and Budget

• Analyze current and past financial data to identify trends and performance insights

• Create dashboards and visualizations to communicate financial performance

• Assist in the preparation of annual budgets and rolling forecasts

• Work closely with the accounting department to understand current months entries

Database and Systems Management

• Maintain semantic models across Power BI Excel and Anaplan

• Develop financial reports utilizing multiple datasets

• Leverage Enterprise ChatGPT and Co-pilot systems to create tools to uncover new insights and automate tasks

• Document business process flows and how they interact with our underlying information systems financial performance of products projects or business units.

QUALIFICATIONS:

• Bachelors degree in finance Accounting Economics Business Analytics or a related field.

• 12 years of experience in financial analysis corporate finance FP&A accounting or a related field.

• Familiarity with databases data structures and AI-assisted analysis tools/prompting.

• Basic understanding of GAAP and financial statements (income statement balance sheet and cash flow statement).

• Strong analytical problem-solving and organizational skills.

• Excellent verbal and written communication skills.

• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

• Flexibility to work outside standard business hours during peak workload periods.

PREFFERED:

• CPAMBA or CFAare a plus.