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Plano

    Senior Financial Analyst, 100K-120K - Plano, United States - Addison Group

    Addison Group
    Addison Group Plano, United States

    1 week ago

    Addison Group background
    Construction / Facilities
    Description

    Addison Group is partnered with a PE owned company in the North DFW area. This is a dynamic role with the ability to make an impact on the direction of the company as it continues to grow. This role will report the the VP of Finance and work closely with CFO and CEO.

    This position is hybrid in Plano, TX. This role pays 100K-120K + bonus.

    Responsibilities includes:

    • Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
    • Perform forecast and budget variance analysis in conjunction with the entire Finance team
    • Manage financial and operational ad-hoc reporting and analysis
    • Prepare and review financial variances between Actual/Budget/Forecast financial results
    • Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
    • Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
    • Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

    Requirements:

    • Bachelors in Finance or business related degree
    • 2-5 years of FP&A experience; preferably in medium sized to large company and high growth environment
    • Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
    • Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

    If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at

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