Role:- Financial Analyst Senior

Loc :- (U.S. Headquarters office, Dallas, Texas)

• We currently have great opportunity for a Financial Analyst in our corporate Finance department.
• This position will have an active role in monthly reporting and analysis, ad hoc reporting, budgeting, forecasting and projections.
  

Responsibilities

• Prepare, review and distribute monthly financial reports to stores and cost/profit centers
  
• Track expenses and revenues vs. budget and reforecast and analyze fluctuations
  
• Prepare monthly consolidation and executive financial packages
  
• Coordinate financials questions/answers among business units and the Treasury and Accounting departments
  
• Prepare annual financial information binder to be provided to the external auditors
  
• Prepare quarterly reports
  
• Create and update financial reports
  
• Assist in the budget & forecast process
  
• Maintain budget and forecast information
  
• Evaluate profit and cost efficiencies in various areas of the organization as needed
  
• Develop, maintain and distribute as-hoc reports and financial models as needed
  

Basic Qualifications

• Bachelor's degree in Accounting, Finance or Economics or closely-related field required
  
• Minimum of 5 years' experience in reporting, consolidation and financial analysis.
  

Preferred Qualifications

• Experience in manufacturing or similar industry a plus
  
• Accounting/GAAP knowledge
  
• Advanced knowledge of Microsoft Office (emphasis on Excel)
  
• Strong initiative and ability to manage multiple projects
  

Excellent communication skills

• Strong ability to manage multiple projects as well as strong follow-through skills
  
• Ability to complete projects timely and accurately
  
• Must be detail-oriented with strong organizational and analytical skills
  
• Ability to work well with others in fast paced, dynamic environment