- Execute detail financial planning & analysis for all corporate divisions, working with division leaders to update budgets and forecasts and analyze actual results.
- Assist Finance Director with Enterprise-Wide budgeted/forecasting assumptions to drive consistency and accuracy across the organization (e.g. Health Insurance)
- Review and approve all invoices and expenses to ensure proper accounting and coding including prepaid expenses, fixed assets, etc.
- Assist Accounting in the monthly and year-end close process
- Review general ledger detail and coordinate with Accounting to book appropriate journal entries
- Assist Finance Director as needed with consolidation of enterprise-wide financial planning & analysis (FP&A), including coordination with FP&A functions in each of the company's four primary business units
- Perform ad hoc analysis as needed, including: research, presenting alternative strategies to current plans, modeling impact of variance business decisions.
- Bachelor's degree in accounting, finance, or other business field. Master's degree or CPA a plus.
- 6+ years' of relevant experience working with financial statements, budget and forecast preparation, financial analysis, and general accounting knowledge
- Advanced Microsoft Excel skills required. Ability to demonstrate use of complex formula's (sumifs, vlookup, index, match, indirect, etc.) along with a strong working knowledge of how to interpret and analyze large data sets in excel.
- Superior verbal, written and interpersonal skills are required in order to communicate effectively with management, private equity ownership team, consultants, etc.
- Ability to maintain progress on multiple projects at any given time across various departments while demonstrating an understanding of the team's objectives to better prioritize the tasks at hand
- Information management systems experience desired. Adaptive Insights and/or Workday/GP Dynamics experience is a plus
- Demonstrated ability to interact with individuals at all levels of the organization, to be a team leader and - as important - to be a team player
-
Finance Planning Analyst
3 weeks ago
Talascend Plano, United StatesTalascend is currently seeking a Finance Planning Analyst for a long-term, contract opportunity in Plano, TX. · Candidates must be locally based, willing to work a hybrid schedule. No relocation support available. · Overview: · The Corporate Finance Planning Analyst will util ...
-
Finance Business Analyst
3 weeks ago
Fisher Investments Plano, United StatesAre you an accomplished collaborator and communicator in your current role? Do you have a passion for getting to the root of a problem and coming up with possible solutions? Come join a small, agile team at Fisher Investments and help improve Corporate Finance's processes. The Op ...
-
Senior Finance Analyst
3 weeks ago
LEARFIELD Plano, United StatesJob Purpose: Mid-Senior level role in the Corporate Finance function (FP&A). Primary duties include financial planning & analysis for all corporate divisions, working with division leaders to update budgets and forecasts and analyze actual results. The Senior Financial Analyst's ...
-
Finance Business Analyst
3 weeks ago
Fisher Investments Plano, United States Full timeOverview · Are you an accomplished collaborator and communicator in your current role? Do you have a passion for getting to the root of a problem and coming up with possible solutions? Come join a small, agile team at Fisher Investments and help improve Corporate Finance's proces ...
-
Project Finance Analyst I
1 week ago
HNTB Plano, United StatesPosition or Keyword (Leave blank to see all) · nefits information: HNTB Total Rewards · Click here to lear · n more about EOE including disability and vet · Visa sponsorship is · Job Information · HNTB · Project Finance Analyst I · in · Plano , · Texas · What We're Looking ...
-
Program Finance Senior Analyst
3 weeks ago
Toyota Motor Sales, U.S.A., Inc. Plano, United StatesOverview · Who we are · Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solu ...
-
Project Finance Analyst I
1 week ago
HNTB Plano, United StatesPosition or Keyword (Leave blank to see all)nefits information: HNTB Total RewardsClick here to learn more about EOE including disability and vetVisa sponsorship isJob Information · HNTB · Project Finance Analyst I · in · Plano , · Texas · What We're Looking ForAt HNTB, you ...
-
Program Finance Senior Analyst
3 weeks ago
Toyota Deutschland GmbH Plano, United StatesOverview · Who we are · Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality sol ...
-
Financial Analyst Operations Finance
2 weeks ago
Jobot Plano, TX, United StatesFinancial Planning Specialist Needed in North Dallas / Great Compensation + bonus / Growing Team / Accounting Background Preferred / This Jobot Job is hosted by: Stefan Woods · We are a growing publicly traded company and celebrating 60 years of quality and leadership in the hom ...
-
Sr. Finance/Business Planning Analyst
2 weeks ago
WorldLink Plano, United StatesJob Description · TITLE: Sr. Finance/Business Planning Analyst · POSITION TYPE: Full Time (W2) · LOCATION: Plano, TX · ABOUT WorldLink: · WorldLink is a rapidly growing information technology company at the forefront of the tech transformation. From custom software developme ...
-
Sr Financial Analyst, Sales Finance
1 week ago
Samsung Electronics Perú Plano, United StatesPlease visit Samsung membership · to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. · If you are a resident of the European Union or the European Economic Area, please click here . If you are a resident o ...
-
Sr. Finance/Business Planning Analyst
2 weeks ago
Aditi Consulting Plano, United StatesSummary: · The main functions of a financial analyst are to gather and analyze financial information; will typically conduct quantitative analyses of information affecting investment programs of public or private institutions. A typical financial analyst is responsible for analy ...
-
Financial Analyst, Manufacturing Finance
3 weeks ago
Infinera Richardson, United StatesNon-CA Pay Range (Annual):$83, $155,600.00At Infinera, your base pay is one part of your total compensation package. Your actual base pay will depend on your skills, qualifications, experience, and location. This role may be eligible for equity grants, discretionary bonuses, or c ...
-
Financial Analyst, Manufacturing Finance
2 weeks ago
Infinera Richardson, United StatesNon-CA Pay Range (Annual): · $83, $155,600.00 · At Infinera, your base pay is one part of your total compensation package. Your actual base pay will depend on your skills, qualifications, experience, and location. This role may be eligible for equity grants, discretionary bonus ...
-
Finance Analyst/System Administrator
1 week ago
Credit Union Texas Allen, United StatesPosition Purpose and Objectives · Analyst will be responsible for supporting the budgeting and forecasting function across all of CUTX.This individual is accountable for financial processes, including Actual results, quality assurance, rolling Forecast, Budget, and Strategic Pla ...
-
Financial Analyst, Manufacturing Finance
1 week ago
Infinera Richardson, United States Full timeNon-CA Pay Range (Annual): · $83, $155,600.00 At Infinera, your base pay is one part of your total compensation package. Your actual base pay will depend on your skills, qualifications, experience, and location. This role may be eligible forequity grants,discretionary bonuses,orc ...
-
Finance Analyst
3 weeks ago
Civitas Senior Living Dallas, United StatesThis position is required to report to our Dallas, TX office and will work closely with our CFO and Managing Partner. · We're passionate about serving seniors, are you? Now is your chance to build your passionate career with Civitas Senior Living as a Finance Analyst. We're look ...
-
Sr Business Analyst: Strategy
1 week ago
Capital One Plano, United StatesPlano Town Center , United States of America, Plano, TexasSr Business Analyst: Strategy & Analysis- Auto FinanceSummary: As a Senior Business Analyst at Capital One, you will apply your strategic and analytical skills to major company challenges. You will team with world-class pr ...
-
Finance Analyst
3 weeks ago
CBRE Dallas, United StatesFinance Analyst · Job ID · 163536 · Posted · 16-Apr-2024 · Role type · Full-time · Areas of Interest · Accounting/Finance · Location(s) · Dallas - Texas - United States of America, Richardson - Texas - United States of America · CBRE is using this platform to provide g ...
-
Credit Risk Analyst I- Consumer Lending
2 weeks ago
USAA Plano, United States Full timeWhy USAA? · Let's do something that really matters. · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all our employees served in our nation's military, but we all share in the mission to give ...
Senior Finance Analyst - Plano, United States - Learfield
Description
Job Purpose: Mid-Senior level role in the Corporate Finance function (FP&A). Primary duties include financial planning & analysis for all corporate divisions, working with division leaders to update budgets and forecasts and analyze actual results. Finance Manager's job to serve and support these positions and address their various financial and operational needs. This job will be located in our Plano, TX Headquarters on a hybrid work schedule.Key Responsibilities:
Our people-first culture is the foundation of our business and is reflective of our approach to building meaningful relationships with our employees, partners, and fans. The company strives each day to deliver the mission statement and embody the core values that make Learfield an exciting place to work.
Our Mission
Powering the connection of fans to the brands and experiences they love.
Our Core Values
Build Trust | Be Fans of One Another | Power Tomorrow | Create & Connect Communities | Have Fun
Learfield offers a full spectrum of benefits for eligible employees including Medical, Dental, Vision, Health Savings Account, Life Insurance and Other Insurance Plans, Flexible Paid Time Off (including Parental Leave), Paid Holidays, 401(k), and Short/Long Term Disability.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. Learfield is an Equal Opportunity Employer: Female / Minority / Disability / Protected Veteran / Sexual Orientation / Gender Identity.
#