GA Rogers is so excited to partner with our client in North Dallas as they add a new Senior Financial Analyst to their growing team!
The Senior Analyst will serve as a key member of the corporate FP&A Team and a strategic partner to the leadership team.
If you are a team player and wizard on the technical side with building financial models and budgeting, and looking to gain exposure to various scenarios, work with a high achieving team and have high visibility to leadership in a role you can make your own….this is for you!
$85-100K base + bonus + 401K + Strong benefit offering + Endless opportunities for advancement
AND
95% Remote Option (Must be local to DFW for team building/meetings where applicable)
The SFA will support multiple business units with budgeting, forecasting, and various strategic initiatives, and will collaborate with leadership.
What you’ll do:
- Manage financial reporting and work closely with the FP&A manager during budgeting and forecasting periods
- Create dynamic financial models that will streamline forecasting and partner with the team on process improvements
- Lead financial reporting efforts, presenting to leadership
- Assist with assurance on the data integrity side, and analysis in Tableau
- Drive month end close and manage related variance analysis
- Manage expenses and partner with leadership to manage expense line items
- Perform ad hoc projects for Retail and Corporate executives on an as-needed basis
Experience and Education
** Bachelor's Degree in Finance, Accounting or Business required
** Minimum of 3+ solid years of experience in financial planning and analysis
** Experience working through at least 3 budget cycles
- Advanced Excel skills required; experience with OneStream or Tableau a plus
- Ability to create complex financial models
- Must be a team player who is eager and willing to put in extra effort
- Should be comfortable working in a fast paced environment and in a demanding but fun role