Financial Analyst - Frisco, United States - The Intersect Group

The Intersect Group Frisco, United States

1 week ago

Description

About the Job:

A client of the Intersect is seeking to add a FP&A Analyst to their team. The company is privately owned and in the Telecom Solutioning Space. The ideal candidate will be a Data Guru, a Master of Excel, and have experience with Investment Banking.

Formal Description:

The FP&A Analyst is a highly visible and key role within the Corporate Finance/ FP&A team. This person will be involved in the financial planning, analysis and reporting for the organization while owning high-priority components of the finance function. The role will work hand in hand with the VP, Corporate Finance on developing, implementing and executing a holistic approach to providing financial support for the entire organization. Executing ad-hoc projects and ownership of various components of the financial reporting function are within this role's scope. The individual will be required to work cross-functionally to provide the leadership team and external stakeholders with financial insight and guidance. The Corporate Finance & FP&A team digs into trends, analyzes value-creating opportunities and assists the Corporate Development team with acquisition opportunity evaluation.

Key Responsibilities:

Metrics and KPI Reporting: Create and maintain consolidated metrics and KPI reporting, analyzing trends and variances to goals.

Projections and Reporting Models: Develop detailed reporting and projection models for financial planning, business development, and M&A activity.

Financial Modeling: Build financial models crucial for financial planning, business development initiatives, and mergers and acquisitions.

Budgeting Process: Participate in the annual budgeting process by developing budgets, forecasts, and reporting tools.

Management Reporting: Prepare monthly internal management reports, including segment growth and profitability analysis.

Decision Support: Support senior management with timely and accurate information for effective decision-making.

Board and Lender Materials: Assist in preparing board and lender materials.

Data Analysis: Structure and process qualitative or quantitative data to draw insightful conclusions.

Process Improvement: Lead reporting and process improvement initiatives while implementing best practices.

Visibility and Productivity: Develop management reporting to enhance visibility and productivity within the organization.

Corporate Finance Support: Support various Corporate Finance requirements and ad-hoc projects as needed.

Qualifications:

Education: Bachelors degree in Finance, Accounting, or related field required. An MBA and/or CPA is a strong plus.

Experience: Minimum of 3 - 5 years of progressive, well-rounded financial analysis experience. Previous experience in financial modeling and analysis within Investment Banking, Big 4, Financial Consulting, or Accounting firms is essential.

Skills: Must have advanced Microsoft Excel skills, including data modeling, pivot tables, and macros. Strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to meet deadlines in a fast-paced environment are required.

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