Job Title: Senior Financial Analyst
Position Type: Full Time
Location: Dallas, TX
This person will be a key asset in the future growth of the company. This individual will be integral to the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis, acquisitions and new developments and special projects. This person will provide financial consulting and strategic support to senior management and the Board of Directors including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other strategic projects. This person will research and analyze financial information and key performance indicator to provide financial and operational insights and support informed business decision making. The position reports to the CFO.
Consolidate and analyze financial data (budgets, income statement forecasts, KPI’s etc) taking into account company’s goals and financial standing Prepare financial reports with reliable conclusions that management can use to improve financial performance, implement more effective operational strategies, and make capital allocation decisions Develop financial models, conduct process analysis, and drive annual budgeting Track and determine financial status by analyzing actual results in comparison with forecasts Identify trends, advise company and recommend actions based on sound analysis Consult with management to guide and influence long term and strategic decision making within the broadest scope Conduct financial due diligence on acquisition opportunities and assist the CFO with financial reporting integration
Experience - Qualifications and requirements include:
Bachelor’s degree in accounting, finance, economics or a related field; an MBA preferred Three or more years of experience as a financial analyst or in a similar position Advanced skills in Microsoft Excel and PowerPoint Outstanding presentation, reporting and communication skills Highly organized with a strong attention to detail Proven knowledge of financial forecasting, budgeting, corporate finance and information analysis Experience in the following industries a plus: IT Infrastructure, Data Center Operations, Cloud and Managed Services
Medical & Dental 401K Paid Vacation
To apply for this position please send a copy of your resume and qualifications to firstname.lastname@example.org.