We are looking for an experienced Senior Financial Reporting Analyst to join our team in Dallas, Texas. In this role, you will play a key part in preparing and analyzing financial reports, ensuring compliance with regulatory requirements, and supporting strategic decision-making processes. The ideal candidate will have a strong background in financial analysis and reporting, coupled with excellent problem-solving and organizational skills. Responsibilities:• Prepare and consolidate monthly financial reports, including detailed statements of cash flows.• Generate and analyze monthly flash reporting to provide actionable insights.• Develop and maintain weekly cash activity reports and 13-week cash flow forecasts.• Compile and review financial covenants on a monthly, quarterly, and annual basis to ensure compliance with credit agreements.• Create comprehensive quarterly and annual financial reports, including all required footnotes.• Assist in the preparation of materials for Audit Committee meetings and earnings calls.• Oversee the quarterly review process and annual audits in collaboration with external auditors.• Serve as the Hyperion system administrator, managing user access, account updates, and overall system functionality.• Handle unclaimed property reporting, ensuring accuracy and compliance.• Contribute to ongoing process improvement initiatives and support various financial projects as needed.

• Proven experience in financial analysis, including preparing and consolidating financial reports. • Proficiency in financial modeling and variance analysis. • Strong skills in ad hoc financial analysis and data mining techniques. • Familiarity with cash flow forecasting and covenant compliance. • Experience with Hyperion or similar financial reporting systems is highly desirable. • Ability to manage and prioritize multiple projects while meeting deadlines. • Strong attention to detail and commitment to accuracy. • Excellent communication and collaboration skills to work effectively with cross-functional teams.

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Dallas, TX
onsite
Permanent
- USD / Yearly
We are looking for an experienced Senior Financial Reporting Analyst to join our team in Dallas, Texas. In this role, you will play a key part in preparing and analyzing financial reports, ensuring compliance with regulatory requirements, and supporting strategic decision-making processes. The ideal candidate will have a strong background in financial analysis and reporting, coupled with excellent problem-solving and organizational skills. Responsibilities:• Prepare and consolidate monthly financial reports, including detailed statements of cash flows.• Generate and analyze monthly flash reporting to provide actionable insights.• Develop and maintain weekly cash activity reports and 13-week cash flow forecasts.• Compile and review financial covenants on a monthly, quarterly, and annual basis to ensure compliance with credit agreements.• Create comprehensive quarterly and annual financial reports, including all required footnotes.• Assist in the preparation of materials for Audit Committee meetings and earnings calls.• Oversee the quarterly review process and annual audits in collaboration with external auditors.• Serve as the Hyperion system administrator, managing user access, account updates, and overall system functionality.• Handle unclaimed property reporting, ensuring accuracy and compliance.• Contribute to ongoing process improvement initiatives and support various financial projects as needed.
2025-09-02T21:49:01Z