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Denton

    financial analyst i - Denton, United States - Sally Beauty

    Sally Beauty
    Sally Beauty Denton, United States

    Found in: Lensa US 4 C2 - 5 days ago

    Default job background
    Description
    Job Description

    Essential Function
    Oversee the key monthly, quarterly, and annual financial activities for Information Technology team, Customer care, and Global Sourcing as well as ad hoc financial analysis.
    Primary Duties
    30%

    Perform research, detailed reconciliations, and variance analysis

    20%

    Create and maintain monthly financial reporting and financial processes in our business systems

    20%

    Conduct customer facing meetings, presentations, and training

    10%

    Lead special projects and ad hoc analysis

    15%

    Develop process improvements and detailed planning schedules

    5%

    Become an expert on technology financial operations
    Knowledge, Skills and Abilities
    • Bachelor's degree in finance or accounting, with knowledge of information systems from an accredited college or university
    • 1+ years in a Financial Planning and Reporting environment, preferably with a multi-unit retail operation
    • Advanced technical knowledge of Microsoft Suite with the ability to work complex data models.
    • 1+ years corporate financial close and related accounting experience
    • Ability to analyze and present the results of key financial metrics to executive level
    • Ability to travel, as needed
    Competencies / Attributes
    • Ability to maintain confidentiality.
    • Strong analytical skills
    • Strong presentation skills
    • Excel proficiency; Lookups, sum ifs, pivots
    • Ability to interface with various levels of management.
    • Strong written and verbal communication skills
    • Ability to prioritize and complete multiple tasks with accuracy.
    • Strong customer service skills with focus on team achievement
    • Familiar with Oracle
    • Familiar with Hyperion or Quickbase Applications
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