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    Financial Analyst - Dallas, United States - Nickson

    Nickson
    Nickson Dallas, United States

    1 week ago

    Default job background
    Description
    Enjoys working in a fast-paced environment
    Ability to prioritize and complete multiple tasks in a timely fashion
    Critical thinker with a strong attention to detail
    Can hit the ground running but knows when to ask for help
    1-3 years of work experience related experience in financial analysis, accounting, or a related role, preferably within corporate FP&A role or program, financial services, or a high-growth organization
    Excellent analytical and problem-solving skills with a keen attention to detail
    Proficiency with Microsoft Excel and data analytics
    Honesty and Integrity above all
    Great results start with great plans
    Responsibilities

    The Finance team is responsible for supporting both the corporate and entity level operations with financial analysis
    Financial analysis will include comparing actual to budget and forecast, monthly forecasting, annual budgeting process, entity, region, customer, product line and margin analysis, tracking Key Performance Indicators (KPI's), etc
    This position delivers analysis as part of the finance processes, linking financial results to operational performance drivers
    The financial analyst also interfaces with internal customers, key stake holders in the organization, and corporate finance function


    A successful candidate for this role drives continuous improvement of the work product and key processes impacting the business and operations.

    This position will report to the CEO and interface with the heads of operations, customer experience, and tech on a daily basis
    Driving the financial reporting process which includes helping to close the monthly financials
    Supporting the CEO in development of quarterly presentation for Board of Directors Meetings
    Providing decision support by financial modeling, business case analysis, and financial reporting
    Participating in the development of strategic and operational objectives
    Preparing variance analysis required for budget / forecast preparation and completion
    Prepare monthly financial forecast including income statement and balance sheet updates
    The Analyst will be responsible for assisting with financial reporting, financial analysis, and implementation of financial strategy
    The Analyst will also assist the CEO in driving the company's finance function and participate in the development, direction, execution, and reconciliation of forecasts and budgets
    You can turn instructions into actions and view challenges as opportunities to learn
    Financial Reporting (50% of time)
    Create and update financial reports and streamline existing reports where appropriate, consolidate and analyze budgets and forecasts, provide detailed variance analyses comparing forecast and budget to actual results, create dashboard reports, interact and provide information to other relevant business functions and stakeholders, perform various other related duties and ad hoc requests from senior management
    Financial Analysis (40% of time)
    Analyze current and historical financial data to help predict future results, provide detailed variance analyses comparing forecast and budget to actual results, and identify areas of opportunity and/or concern and develop a plan to capitalize on them or make improvements
    Financial Strategy (10% of time)
    Develop documentation for current processes and routine practices, drive process improvements with the implementation of FP&A processes and reports, and identify areas of opportunity and/or concern and develop a plan to create pro-active strategies for long-term needs and short-term pressures

    Pay:
    $60, $80,000.00 per year

    401(k) matching
    Health insurance
    Paid time off
    Vision insurance
    Financial Analyst

    Financial Planning and Analysis (FPA) and Data Analytics...

    About The Role

    Nickson is seeking a Financial Analyst to join the Finance Team within our fast-growing venture. The Finance team is responsible for supporting both the corporate and entity level operations with financial analysis.

    Financial analysis will include comparing actual to budget and forecast, monthly forecasting, annual budgeting process, entity, region, customer, product line and margin analysis, tracking Key Performance Indicators (KPI's), etc.

    This position delivers analysis as part of the finance processes, linking financial results to operational performance drivers. The financial analyst also interfaces with internal customers, key stake holders in the organization, and corporate finance function.


    A successful candidate for this role drives continuous improvement of the work product and key processes impacting the business and operations.

    This position will report to the CEO and interface with the heads of operations, customer experience, and tech on a daily basis.

    Within Nickson, our People are our most important and valuable assets, and you will be tasked with:


    • Driving the financial reporting process which includes helping to close the monthly financials.
    • Supporting the CEO in development of quarterly presentation for Board of Directors Meetings.
    • Providing decision support by financial modeling, business case analysis, and financial reporting.
    • Participating in the development of strategic and operational objectives.
    • Preparing variance analysis required for budget / forecast preparation and completion.
    • Prepare monthly financial forecast including income statement and balance sheet updates.
    The Analyst will be responsible for assisting with financial reporting, financial analysis, and implementation of financial strategy.

    The Analyst will also assist the CEO in driving the company's finance function and participate in the development, direction, execution, and reconciliation of forecasts and budgets.

    Who You Are

    Action-oriented, results driven team player. Excellent written and oral communicator. Enjoys working in a fast-paced environment. Ability to prioritize and complete multiple tasks in a timely fashion. Critical thinker with a strong attention to detail. Can hit the ground running but knows when to ask for help.

    What You Can Do


    • You can get things done—whenever and whatever.
    • You can quickly learn new tasks enabling you to build a broad skill set.
    • You can turn instructions into actions and view challenges as opportunities to learn.
    Responsibilities

    Financial Reporting (50% of time)


    Create and update financial reports and streamline existing reports where appropriate, consolidate and analyze budgets and forecasts, provide detailed variance analyses comparing forecast and budget to actual results, create dashboard reports, interact and provide information to other relevant business functions and stakeholders, perform various other related duties and ad hoc requests from senior management.

    Financial Analysis (40% of time)


    Analyze current and historical financial data to help predict future results, provide detailed variance analyses comparing forecast and budget to actual results, and identify areas of opportunity and/or concern and develop a plan to capitalize on them or make improvements.

    Financial Strategy (10% of time)


    Develop documentation for current processes and routine practices, drive process improvements with the implementation of FP&A processes and reports, and identify areas of opportunity and/or concern and develop a plan to create pro-active strategies for long-term needs and short-term pressures.

    Qualifications

    Bachelor's degree in business, accounting, or finance preferred. CPA is a plus.


    1-3 years of work experience related experience in financial analysis, accounting, or a related role, preferably within corporate FP&A role or program, financial services, or a high-growth organization.

    Excellent analytical and problem-solving skills with a keen attention to detail.

    Proficiency with Microsoft Excel and data analytics.


    Nickson Values:

    • Honesty and Integrity above all
    • Great results start with great plans
    • Always be learning
    • Details are everything
    • Focus on results
    • Act like an owner
    Who We Are

    Nickson is a Texas born venture-backed startup that is transforming the way people live in apartments. Based on a user's online style quiz, our company designs and installs a customized on-demand living solution for rent. We are hardworking, fun loving, passionate, and love the challenges and rewards of scaling a new venture. We recently closed our Series A financing and are in rapid growth mode.


    Job Type:
    Full-time


    Pay:
    $60, $80,000.00 per year


    Benefits:

    • 401(k)
    • 401(k)
    matching


    • Dental insurance
    • Health insurance
    • Paid time off
    • Vision insurance

    Physical setting:

    • Office

    Schedule:

    • Monday to Friday

    Work Location:
    In person

    Company information
    At Nickson, we empower fresh starts and new beginnings by enabling effortless relocation.

    From furniture, to artwork, dishware, and even sheets on your bed, we are leading the subscription living revolution by allowing our users to have everything they need on demand.

    Software, Information Technology, Financial Services, Technology, Consulting

    Company Specialties:
    Interior Design, Furniture Procurement, Logistics, and Technology

    #J-18808-Ljbffr
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