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Irving

    Senior Financial Analyst - Irving, United States - VIP

    VIP
    VIP Irving, United States

    2 weeks ago

    Default job background
    Description
    Seeking a Senior Financial Analyst - FP&A - Capital Projects

    $100,000 - $109,000 plus 10% Bonus Senior Financial Analyst, FP&A

    FP&A Team 100% in office - Irving, TX


    • Data management, modeling, & visualization skills utilizing SQ
    • Experience with IBM TM1 Cognos, Oracle - IProcurement is a plus
    • PowerBI, R, Python, or other similar tools is a plus


    The primary purpose of this role is to support the mission of the Capital and Projects team in successful financial management of complex Capital and Enterprise programs.

    Specific duties include working with project teams and senior leadership on workstream-level financial management and serving as the finance & analytics subject matter expert during strategy determination & verification.

    The Sr. Financial Analyst is also responsible for financial modeling, verification method determination, & financial status reporting.
    Responsibilities
    Validate historical capital investment and determine effectiveness of project portfolio construction
    Accountable for project financial management including monthly spend analysis & budget creation
    Provide financial advisory services to cross-functional project teams and contribute to strategy determination discussions
    Lead project teams through financial modeling exercises & manage financial governance artifacts
    Support financial management of significant enterprise initiatives

    Monthly updating & reporting on:
    Returns and/or return projections
    Spend performance (workstream-level & total program)
    Funding needs
    Knowledge and skills generally gained through an advanced degree in Finance, Accounting, Economics, Math, or Statistics.
    3-5 years of financial management experience
    Data management, modeling, & visualization skills utilizing SQL, PowerBI, R, Python, or other similar tools is a plus
    Experience with IBM TM1 Cognos, Oracle - IProcurement is a plus
    Analytical capability to effectively analyze trends & hypotheses and make strategy recommendations
    Expert financial modeling & business case development skills; strong quantitative & financial analysis skills.
    Ability to work in a fast-paced, cross-functional environment across multiple tasks
    Ability to effectively communicate at all levels across the company
    Keen attention to detail with superior organizational skills and passion for driving change
    Thorough knowledge of Microsoft Office
    Great team player and collaborator with a can-do work ethic

    #J-18808-Ljbffr
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