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in Flower Mound, TX

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About this job

Job Description

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age national origin, religion, sexual orientation, gender identity, status as a veteran and basis of disability or any other federal, state or local protected class.

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Position Description:

The Senior Financial Analyst is responsible for providing support, analysis and insight into the company's financial performance. This position will play a key role in weekly forecasting, financial modeling, ongoing variance analysis, annual operating and capital plan, and the long range plan. Success in this role will require strong analytical and financial modeling skills, effective communication skills, innovative thinking, and a passion for delivering results.

The Senior Financial System Analyst will support the Finance team in the continued development of a robust control environment and deliver accurate, timely and high quality financial information. The role will be based in Dallas, TX and report directly to the FP&A Manager.

Major Responsibilities:

  • Serve as Subject Matter Expert to the Finance team on the company's financial systems (AS400 and IBM Showcase Query).
  • Able to use SQL to collect and analyze data to create meaningful reports to drive business improvements; understand financial trends and opportunities
  • Assist in preparation of weekly, monthly and quarterly forecast and annual plan
  • Responsible for improving and producing monthly packages
  • Maintain and improve KPI reporting
  • Improve reporting capabilities and provide variance analysis support to plan, forecast and last year
  • Track and forecast capital expenditures
  • Build and maintain scheduled and ad-hoc financial reporting
  • Work closely with Finance/Accounting leadership team to strategize and develop new tools to support the business needs of financial information
  • Map current state and future state business processes, primarily around AS400 and IBM Showcase Query, identifying opportunities for process improvement
  • Perform other duties assigned

Minimum

Job Requirements :

  • Bachelor's degree in Finance/Accounting, or Information Systems
  • 3+ years of experience within Finance and/or Financial Systems
  • 3+ years of SQL experience
  • Strong knowledge of accounting concepts, financial planning, and reporting
  • Strong systems knowledge, experience with AS400/IBS and IBM Showcase Query preferred
  • Quick learner and self-starter with strong problem solving abilities and time management skills
  • Excellent verbal and written communication skills
  • Excellent interpersonal skills to allow for mutual understanding of business needs and development of cooperative solutions
  • Ability to multi-task and prioritize assignments, and adapt quickly to changing and evolving business needs
  • Advanced skills with Microsoft Excel, Access and Powerpoint

Qualifications