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in Carrollton, TX

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Hours Full-time, Part-time
Location Carrollton, TX
Carrollton, Texas

About this job

PrideStaff Financial has partnered with our Carrollton based client in search of a dynamic Financial Analyst to join their growing team!

This is a direct hire opportunity with a competitive salary and fantastic benefits! 60-65k!

The ideal candidate will have 3+ years of Finance experience in a corporate environment and hold a Bachelor's Degree!

Reporting included in this role: budget creation support, forecast vs. actual analysis, consolidations, pro formas, trend reporting and much more!

Responsibilities Include:

  • Work with internal departments to create budget/forecast models
  • Analyzes monthly divisional, regional and functional financial statements and operating expenses.
  • Prepares monthly financial analysis and reports; financial statements; generates monthly forecasts.
  • Analyze trends, variances and develop action plans to address with team members.
  • Support and update rolling forecasts
  • Consolidating financial results from multiple entities.
  • Provide month-end and year-end close accrual tracking, analysis of actual vs. budget for sales, GM, expenses, etc and identifying variance root cause.
Qualifications Include:
  • Bachelor's Degree in Accounting or Finance
  • 3+ years of experience in Financial Planning and Analysis
  • Advanced Microsoft Excel are required. Hyperion and Oracle are both preferred
  • Highest standards of accuracy and precision; highly organized.
  • Ability to think creatively, highly-driven and self-motivated
  • Demonstrated ability to roll-up sleeves and work with team members in a hands-on capacity.
  • Focused ability to review, interpret and translate large amounts of data, transactions and business practices.