Financial Analyst - Texas, United States - Sally Beauty

    Sally Beauty
    Sally Beauty Texas, United States

    Found in: Appcast Linkedin GBL C2 - 1 week ago

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    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

    • Perform research, detailed reconciliations, and variance analysis
    • Create and maintain monthly financial reporting and financial processes in our business systems
    • Conduct customer facing meetings, presentations, and training
    • Lead special projects and ad hoc analysis
    • Develop process improvements and detailed planning schedules
    • 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