Financial Analyst - Coppell, United States - The Judge Group Inc.

    The Judge Group Inc.
    The Judge Group Inc. Coppell, United States

    1 month ago

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    Description
    Location: Coppell, TX
    Description: Our client is currently seeking a Financial Analyst in Coppell, TX

    This job will have the following responsibilities:

    The Financial Analyst will be accountable for creating monthly forecasts and budgets (operational and overhead), generating financial reports, driving & reporting on monthly cost saving initiatives. Responsible for loading financial data to QlikSense BI tool (dashboard) and validating dashboard for accuracy.

    The position requires interaction with a broad number of employees to validate data and collaborate on discrepancies found. This position is a key role in the critical analysis of costs associated with the overall mobile logistics operations (Import, Warehouse & Transportation). This position is also responsible for supporting improvement opportunities throughout the organization, for monitoring discrepancies and escalating to appropriate parties.

    DUTIES AND RESPONISIBLITIES
    • Data analysis
    • Develop financial models that help with decision-making
    • Produce financial reports related to expenses, budgets, account payables, cost savings, etc.
    • Develop long-term business plans based on these reports
    • Review, monitor, and manage budgets
    • Create and submit monthly forecast and variance analysis
    • Reallocation of costs to appropriate cost centers
    • Develop strategies that work to minimize financial risk
    • Identify opportunities for performance improvement
    • Work closely with business operations leaders, finance, accounting, HQ, and other logistics members to build and secure support and resources for projects and initiatives
    • Understand and calculate the risks involved in the financial activities
    • Responsible for driving continuous process improvements as related to financial management and reporting
    • Develop and maintain executive decks of the mobile logistics financial performance
    • Ad-Hoc Projects
    REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE:
    • Bachelor's Degree in Finance, Accounting, or related (essential)
    • Minimum 5 years in financial planning & analysis, accounting, corporate finance, or other related fields
    • Results driven and ability to handle multiple projects
    • Profound interest in the growth, efficiency, and profitability of the company
    • Thorough understanding of Generally Accepted Accounting Principles (GAAP)
    • Strong analytical, communication, negotiation and presentation skills with an ability to lead meetings and prepare presentations with internal & external stakeholders
    • High proficiency in MS Excel, MS Access, and MS PowerPoint
    • Korean bilingual preferred
    • Experience in a logistics supply chain (operations) environment preferred
    • Experience with SAP preferred
    Contact:

    This job and many more are available through The Judge Group. Find us on the web at Category: , Keywords: Financial Analyst