Financial Analyst Industry Analysis - Dallas, TX - Remington Hotels

    Remington Hotels
    Remington Hotels Dallas, TX

    2 days ago

    Description
    Financial Analyst
    The role of Financial Analyst centers on the development and analysis of business models for executive management, including strategic plans, annual budgets, financial reporting, analysis, and forecasts. This role will also be involved with maintaining financial records in compliance with company policy and will be an integral player in the month-end close.
    Responsibilities:
    # Develops and maintains a company budget, and forecast models for use in the strategic planning and ongoing business evaluation processes
    # Maintains the monthly forecast and forecast revisions to support all departments within Premier
    # Develops ad hoc and on-going financial analysis, forecasts, and models that assist the business in making decisions, effectively communicating trends and outcomes to senior management
    # Provides senior leaders with meaningful and insightful budget and forecast reports that explain variances and reflect business acumen
    # Actively participate in the month end process
    # Heavily involved in the revenue recognition process each month
    # Supports the VP of Accounting with the monthly reporting process, including variance analysis, trends, and the development of the reporting package.
    # Recommend ways to improve processes and improve efficiencies
    # Perform additional duties as assigned by their supervisor

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