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1000 results for Financial Analyst

Sr. Financial Analyst <p>We are offering a long-term contract employment opportunity for a Sr. Financial Analyst in Columbia, Maryland. As a Sr. Financial Analyst, your primary role will be to handle various systems, conduct data analysis, and manage projects efficiently. You will be operating within the healthcare industry.</p><p><br></p><p>Responsibilities:</p><p>• Navigating through various systems including PeopleSoft and Hyperion</p><p>• Using Tableau to create and manage dashboards</p><p>• Implementing Alteryx for comprehensive data analysis</p><p>• Applying both operational and financial expertise in daily tasks</p><p>• Ensuring strong project management across all tasks</p><p>• Contributing to the revenue cycle process through relevant tasks and responsibilities</p><p>• Maintaining accuracy and efficiency in all work processes</p><p>• Handling inquiries and resolving issues promptly and professionally</p><p>• Monitoring customer accounts and taking appropriate actions when necessary</p><p>• Processing customer credit applications with precision and speed.</p> Sr. Financial Analyst <p>Thriving client in the Wilmington Delaware area has a full-time need for a Sr. Financial Analyst with a cost accounting background. In this role, you will be responsible for all accounting functions including costing, budgeting and month end close. The Sr. Financial Analyst will provide financial analysis on future revenues and expenditures, advise on the allocation of resources, and report accurate findings to management for review. We would like a candidate with strong analytical thinking and problem-solving skills.</p><p><br></p><p>What you get to do everyday</p><p>·       Review and analyze financial statements/reports</p><p>·       Develop financial models and forecasting</p><p>·       Provide monthly variance analysis</p><p>·       Conduct thorough research on current and past financial data</p><p>·       Establish and evaluate profit plans</p><p>·       Review internal controls of accounting applications</p><p>·       Explore investment opportunities</p><p>·       Prepare cost projections</p><p>·       Ensure compliance with financial guidelines and company policies</p> Sr. Financial Analyst <p>We are offering an exciting opportunity for a Sr. Financial Analyst in the manufacturing industry, located in VONORE, Tennessee, United States. In this role, you will be tasked with conducting financial analysis, executing accounting functions, and supporting budget processes.</p><p><br></p><p>Responsibilities:</p><p>• Conduct comprehensive financial analysis to assess company performance</p><p>• Execute accounting functions, including cost accounting and month-end close</p><p>• Set annual cost standards and work with inventory</p><p>• Perform reconciliations and prepare for audits</p><p>• Support the Controller with special projects</p><p>• Contribute to budgeting and forecasting processes</p><p>• Utilize Oracle and Microsoft Excel to manage and analyze data</p><p>• Oversee profit and loss statements</p><p>• Uphold a high level of proficiency in Accounting Functions, Auditing, Budget Processes, and Financial Analysis</p><p>• Leverage your University Degree in relevant fields to enhance job performance.</p><p><br></p><p>For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p> Financial Analyst <p>A growing professional services company in Downtown Houston is seeking a Financial Analyst to join its growing M& A team on a permanent basis.</p><p><br></p><p>The Financial Analyst will be working closely with the VP of Finance and their team as they continue to work on the execution of all Mergers & Acquisitions for the company here in the US.</p><p><br></p><p>The Financial Analyst will be responsible for taking on various tasks to include but not limited to, co-leading the financial modeling for potential acquisitions, assist in the due diligence by verifying and evaluating data provided, conduct research using various tools, and prepare and present findings to senior leadership.</p><p><br></p><p>As the Financial Analyst, you would work closely with various internal stakeholders to access the necessary information to be successful, so relationship building is a must.</p><p><br></p><p>To be considered for this awesome position, the ideal candidate will have a minimum of 1 years of experience as a Financial Analyst, a Degree in Accounting or Finance, have advanced MS Excel experience and must be able to create a financial model from scratch.</p><p> </p><p>CLIENT WILL NOT CONSIDER ANYONE LOOKING TO RELOCATE</p><p>TIA!</p> Sr. Financial Analyst <p>Our client is a growing manufacturer that is hiring a Senior Financial Analyst on a direct hire basis. The Senior Financial Analyst should have exceptional technology skills including but not limited to, Microsoft Excel/Access, and JD Edwards. In this Senior Financial Analyst role, you will analyze and report on past performance, industry trends, KPI’s, pricing and other key financial and operational data in order to advise management on the allocation of resources to best accomplish corporate goals. This is a high visibility role with opportunity for career and professional growth within the organization.</p><p> </p><p>Major Responsibilities</p><p>·      Analysis of financial and operations processes</p><p>·      Prepare reporting packages</p><p>·      Assist in closing process</p><p>·      Identify potential financial risks</p><p>·      ROI analysis</p><p>·      Compliance Management</p><p>·      Ad hoc projects</p><p>·      Develop and maintain financial reports in internal database</p><p>·      Annual Budgets/Monthly Forecast</p> Financial Analyst We are seeking a Financial Analyst to join our team in San Jose, California. As a Financial Analyst, you will be responsible for assisting with Mergers and Acquisitions (M& A) activities, learning Financial Planning & Analysis (FP& A) functions and transactions, and performing financial modeling. This opportunity offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br><br>• Assist with Mergers and Acquisitions (M& A) activities<br><br>• Learn and execute Financial Planning & Analysis (FP& A) functions and transactions<br><br>• Perform financial modeling to support decision making<br><br>• Utilize Microsoft Excel for data analysis and reporting<br><br>• Develop and deliver PowerPoint presentations to communicate financial insights<br><br>• Maintain clear and effective communication across the team<br><br>• Support the growth and development of entry level positions<br><br>• Ensure accuracy and efficiency in all financial operations. Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Bloomington, Minnesota. The role is focused on the financial planning and analysis, and improvement of business intelligence planning and reporting tools. You will be working in a dynamic environment and will be responsible for supporting global FP& A activities, automation and process improvements, and working closely with IT and broader finance teams.<br><br>Responsibilities:<br>• Collaborate with business unit finance teams to establish plans and assumptions for achieving business targets<br>• Support the development of financial plans that align with strategic goals, including analysis of commercial plans and business drivers<br>• Enhance the long-term planning model and ensure its alignment with strategic plan and business objectives<br>• Contribute to the budgeting and forecasting process<br>• Develop and distribute KPI dashboards, automate data and reporting while addressing significant changes in outlook promptly<br>• Carry out scenario analysis, model business scenarios, and develop contingency plans to navigate changes in market conditions<br>• Support the delivery of accurate monthly results, forecast, and budget pack<br>• Ensure month-end processes are relevant, accurate, and timely<br>• Lead efforts to ensure FP& A information systems support the team’s objectives<br>• Analyze new business requirements, customer pain points and gaps, system functionality, current system use and future needs<br>• Support the development of system designs for new or enhanced FP& A business systems<br>• Manage external vendors or partner relationships when working on new system functionality design and implementation. Sr. Financial Analyst <p>We are offering an exciting opportunity for a Sr. Financial Analyst in Houston, Texas. As a Sr. Financial Analyst, you will be involved in a variety of financial operations, including financial analysis, valuation, M& A modeling, and budgeting. You will be working in a fast-paced environment where your analytical and problem-solving skills will be put to the test. </p><p><br></p><p><strong><u>Senior Financial Analyst Responsibilities:</u></strong></p><p>• Carry out complex financial analysis and valuation to support business decisions.</p><p>• Participate in Mergers & Acquisitions (M& A) modeling, including analyzing critical assumptions.</p><p>• Assist in the execution of financing transactions and manage lender and partner compliance reporting.</p><p>• Contribute to the development of quarterly earnings reports and presentations.</p><p>• Support budgeting and forecasting activities to ensure financial goals are met.</p><p>• Conduct industry and competitive analysis in power markets, renewable attribute markets, and commodity markets.</p><p>• Oversee operations, development, and capital investment financial reporting and forecasting.</p><p>• Conduct investment research and perform business and counterparty due diligence.</p><p>• Assist in contract negotiation to support business operations.</p><p><br></p> Financial Analyst/FP&A <p>We are in the search for a Financial Analyst/FP& A to join our team in the industry. The role is based in Knoxville, Tennessee, 37922, United States. As a Financial Analyst/FP& A, you will play a crucial role in managing customer accounts, processing applications, and maintaining accurate records. This role offers an exciting opportunity for those with a keen eye for detail and a knack for financial analysis.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyzing financial data and creating reports for 15 Regional VPs across multiple states.</p><p>• Collaborating with the Regional VPs to guide them through their budgeting and forecasting processes.</p><p>• Conducting variance analysis and KPI reporting to track performance against the budget.</p><p>• Overseeing the monthly Profit and Loss reviews and ensuring the accuracy of the data.</p><p>• Utilizing Microsoft Excel and SAP B1 - Business One for financial analysis and reporting.</p><p>• Regularly reviewing and updating budget processes to ensure efficiency and accuracy.</p><p>• Monitoring customer accounts and taking necessary actions based on the analysis.</p><p><br></p><p>For immediate consideration please contact Lisa Coker at 865-370-2084 to set up an interview</p> Sr. Financial Analyst <p>We are offering a short term contract employment opportunity for a Sr. Financial Analyst in Huntersville, North Carolina. The position is based in the packaging and labeling industry, and the successful candidate will be required to work onsite. </p><p><br></p><p>Responsibilities</p><p>• Conduct comprehensive financial analysis including gross margin analysis and cost analysis</p><p>• Oversee month-end close procedures and ensure accuracy in accounting functions</p><p>• Manage inventory, including regular inventory analysis to optimize resources</p><p>• Execute cash flow management and produce accurate cash flow forecasts</p><p>• Implement and maintain the financial module of Oracle, with a long-term plan of implementing an ERP across the company's entities</p><p>• Develop and manage budgets and forecasts</p><p>• Produce monthly financial packages for the global team</p><p>• Perform sales analysis and customer analysis to support informed decision-making</p><p>• Lead the accounting team and provide guidance to entry level staff members</p><p>• Regularly audit processes and systems to ensure compliance and efficiency.</p> Financial Analyst <p><strong>POSITION: Financial Analyst </strong></p><p><strong>INDUSTRY: Healthcare</strong></p><p><strong>LOCATION: New Haven, CT - HYBRID <em>(2-3 Days in Office / 2-3 Days Remote)</em></strong></p><p><strong>POSITION RECRUITER: Kelleigh Marquard - <em>Kelleigh.Marquard@Roberthalf</em></strong></p><p> </p><p><strong>Company Overview:</strong> Our Valued Client is a privately-held and rapidly growing healthcare organization located in central Connecticut, committed to providing exceptional healthcare services to our community. As the Company expands, they are seeking a skilled Financial Analyst to join their dynamic team.</p><p><strong>Position Overview:</strong> As a Financial Analyst, you will play a crucial role in the finance department, focusing on pricing analysis, market analysis, competitor research, cost analysis, and KPI analysis. This role offers significant growth opportunities as the company continues to expand. This Organization offers great benefits and a flexible hybrid work schedule, fostering a positive work-life balance.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Conduct pricing analysis to optimize product/service pricing strategies.</li><li>Perform comprehensive market analysis including supply and demand dynamics within the healthcare sector.</li><li>Conduct competitor research to identify market trends and competitive positioning.</li><li>Analyze costs across various departments and initiatives to support strategic decision-making.</li><li>Monitor and analyze key performance indicators (KPIs) to assess financial performance and operational efficiency.</li></ul><p><strong>Key Attributes:</strong></p><ul><li>Detail-oriented with a strong analytical mindset.</li><li>Proactive problem-solver with a drive for continuous improvement.</li><li>Ability to work both independently and collaboratively in a fast-paced environment.</li><li>Strong organizational skills with the ability to manage multiple priorities effectively.</li></ul><p><strong>Benefits:</strong></p><ul><li>Competitive salary and comprehensive benefits package.</li><li>Flexible hybrid work schedule.</li><li>Opportunities for career growth and professional development as the company expands.</li></ul><p>Join this outstanding team and contribute to their mission of delivering high-quality healthcare services while advancing your career in a supportive and innovative environment!</p><p> </p><p>If you meet the requirements for this position and are interested in learning more, please email your resume in confidence to Kelleigh Marquard at Kelleigh.Marquard@roberthalf com. All inquiries are confidential. At Robert Half we never distribute your resume without your permission.</p> Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in Houston, Texas. This role is integral to our team and will involve handling critical accounting functions, auditing, capital management, and financial modeling in our industry.<br><br>Responsibilities: <br>• Utilize business systems for efficient data management and reporting<br>• Implement data mining techniques to analyze financial data<br>• Oversee and manage accounting functions to ensure accurate financial records<br>• Conduct regular audits to verify the accuracy of financial data and procedures<br>• Participate in budget processes, including planning, tracking, and analysis<br>• Contribute to capital management strategies and decisions<br>• Use Microsoft Power BI for data visualization and business intelligence tasks<br>• Coordinate consolidations of financial data and reports<br>• Develop and employ financial models for forecasting and decision-making purposes<br>• Lead the budgeting and forecasting process to support financial planning. Sr. Financial Analyst <p>Industry leading, manufacturer is looking to add a Senior Financial Analyst with proven expertise reconciling key metrics and utilizing ERP systems. This role will consist of assisting with financial planning and analysis, manipulating financial data, finance partnering, in depth analyst on budgets, forecasting, maintaining data visualization tools, compiling costs, presenting data calculations, analyze and report on P& L, prepare balance sheets, perform financial modeling, and build lasting relationships with internal leadership and the corporate management teams. This Senior Financial Analysis must have the ability to provide transparency on allocated cost and develop effective tools for reporting and controlling while implementing strategic initiatives and execution.</p><p> </p><p>How you will make an impact</p><p>·      Analysis of financial and operations processes</p><p>·      Prepare financial analysis on cost drivers</p><p>·      Analyze and track KPIs</p><p>·      Create financial dashboards</p><p>·      Identify potential financial risks</p><p>·      Budgeting & Forecasting</p><p>·      Financial Reconciliation </p><p>·      Process Improvement Initiatives </p><p>·      Reviewing/Creating complex financial models</p> Financial Analyst We are offering an exciting opportunity for a Financial Analyst in Houston, Texas. As a Financial Analyst, your role will encompass the use of various accounting software systems, CRM, and data mining techniques to manage and interpret financial data. This role is instrumental in assisting with critical accounting functions, auditing, and capital management.<br><br>Responsibilities:<br>• Utilizing Accounting Software Systems to manage and analyze financial data<br>• Employing ADP - Financial Services to perform various accounting functions<br>• Managing customer relationships through the effective use of CRM<br>• Creating detailed financial reports using Crystal Reports<br>• Implementing data mining techniques to extract and analyze financial data<br>• Ensuring accurate accrual accounting practices are followed<br>• Conducting thorough and accurate auditing processes<br>• Assisting in the development and management of budget processes<br>• Overseeing capital management to ensure financial stability<br>• Leveraging Microsoft Power BI for detailed financial data analysis and visualization. Sr. Financial Analyst <p>For more information contact Stacey Bowman at 859-788-3661</p><p>We are offering an exciting opportunity for a Sr. Financial Analyst in Russell Springs, Kentucky. You will be involved in the analysis of financial data, forecasting business trends, and making investment recommendations. This role will require you to work closely with accounting and other departments to ensure accurate financial statements and compliance with internal procedures.</p><p><br></p><p>Responsibilities</p><p>• Analyze both historical and current financial data to understand the company's financial status.</p><p>• Use variance analysis to forecast, track KPIs, and identify opportunities for improvement, including cost center analysis and review.</p><p>• Assist in the preparation and review of financial forecasts and execute financial planning needs.</p><p>• Support the accounting department in preparing monthly financial statements.</p><p>• Generate and review weekly/monthly reports including P& L forecasting, Gross Margin Review, & Inventory Balance reporting.</p><p>• Develop forecasting tools to automate financial data analysis.</p><p>• Review standard costs and provide ad-hoc financial analysis.</p><p>• Assist the finance department with the preparation of data for annual audits.</p><p>• Ensure compliance with internal accounting procedures.</p><p>• Identify areas of opportunity for cost reductions, efficiency improvements, data analysis, and throughput.</p><p>• Maintain accurate records, including ledgers, journals, receipts, and invoices.</p><p>• Reconcile capital expenditures and depreciation to the general ledger.</p><p>• Develop predictive financial models to support organizational decision-making contributing to the development of long-term financial strategies.</p><p>• Analyze processes to identify gaps that can improve profit margins.</p><p>• Track current financial data to alert stakeholders in case of deviation.</p><p>• Assist in the preparation of financial statements, budgets, forecasts, reporting, and ad hoc information requests.</p><p>• Provide financial perspective on any contracts into which the Corporation may enter.</p> Financial Analyst <p>We are seeking a Financial Analyst to join our team in Houston, Texas. In this role, you will be working in the financial industry, engaging in tasks related to financial modeling, reporting, and analysis. </p><p><br></p><ol><li>Assist in financial modeling and forecasting efforts, including discounted cash flow (DCF) modeling.</li><li>Prepare monthly, quarterly, and yearly financial reports.</li><li>Collaborate with the financial team to develop budgets and financial plans.</li><li>Conduct research and analysis to provide data-driven insights on market trends.</li><li>Support senior analysts and managers with ad hoc financial analysis as required.</li><li>Assist in evaluating financial performance by comparing and analyzing actual results with plans and forecasts.</li></ol><p><br></p> Sr. Financial Analyst <p>We are offering an exciting opportunity for a Sr. Financial Analyst in Irving, Texas. The selected candidate will be working closely with various teams such as Finance, Operations, Marketing, and Sales to analyze and provide insights for current business needs and future strategies. This role involves the analysis and interpretation of financial and operational data, developing forecasting tools, and providing data-driven recommendations to management.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze historical and current financial data to help in establishing standard pricing models.</p><p>• Use industry-specific research and available data to predict and monitor market trends.</p><p>• Collaborate with managers to develop and consolidate the organizational budget.</p><p>• Support budget recommendations with data and evidence-based analyses.</p><p>• Automate financial data analysis by developing forecasting tools.</p><p>• Identify gaps in processes to improve profit margins.</p><p>• Guide cost analysis processes, providing trends and forecasts, and recommending actions.</p><p>• Develop predictive financial models, including scenario analyses, to support organizational decision making.</p><p>• Enhance financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management.</p><p>• Draft timely written reports to help management teams make strategic decisions to meet business goals.</p><p>• Monitor current financial data to alert stakeholders in case of deviation.</p><p><br></p><p>If interested in being considered for this role, please email a resume to Liz Noyes at Robert Half via linked in.</p> Financial Analyst <p>We are in search of a Financial Analyst to become an integral part of our client's team here in Austin, Texas. The Financial Analyst will play a crucial role in evaluating and interpreting financial data, creating reports, and providing support in decision-making processes to advance our financial objectives. This role offers an exciting opportunity to collaborate with different departments, ensuring business objectives are in line and contributing to strategic financial planning.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Evaluate and interpret financial data to provide insights for decision-making processes</p><p>• Create comprehensive financial reports for management review</p><p>• Collaborate with different departments to align financial strategies with business objectives</p><p>• Analyze financial trends to facilitate budgeting and forecasting</p><p>• Monitor financial performance and suggest measures to improve operational efficiency</p><p>• Utilize accounting software systems for accurate record-keeping and data analysis</p><p>• Employ data mining techniques to extract relevant financial information</p><p>• Oversee budget processes to ensure financial sustainability and capital management</p><p>• Perform auditing tasks to ensure compliance with financial regulations</p><p>• Utilize CRM and Crystal Reports to manage customer relationships and generate financial reports.</p> Financial Analyst We are looking to bring a Financial Analyst on board in the NOVI, Michigan area. This role provides an opportunity for a contract to permanent employment. As a Financial Analyst, you will be working within a dynamic team, where your main responsibilities will be to manage accounts payable, conduct financial analysis, and possibly some treasury tasks.<br><br>Responsibilities:<br><br>• Conduct comprehensive financial analysis to support business decisions<br>• Oversee the accounts payable process and ensure all financial transactions are processed accurately<br>• Manage treasury duties as required, maintaining a keen eye on company's cash flow<br>• Ensure accurate and timely processing of payment transactions<br>• Maintain and update financial records, ensuring all financial data is accurate<br>• Respond to financial inquiries by gathering and interpreting data<br>• Conduct financial forecasting and risk analysis assessments<br>• Collaborate with other team members to manage and coordinate the budgeting process<br>• Analyze financial performance and prepare necessary reports<br>• Take appropriate action to monitor and manage customer accounts Jr . Financial Analyst <p>A Company in Los Angeles that is a leader in the Healthcare Industry providing innovative solutions to clients while fostering a culture of integrity, innovation, and teamwork. We pride ourselves on supporting professional growth and development for our employees as we tackle exciting projects with global impact.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>As a Junior Financial Analyst, you will:</p><ul><li>Analyze financial data and provide actionable insights to support key business decisions.</li><li>Prepare, maintain, and improve advanced Excel models to track financial performance, forecasts, and budgets.</li><li>Assist in creating monthly, quarterly, and annual financial reports.</li><li>Conduct variance analysis to identify trends, potential risks, and opportunities.</li><li>Support the preparation of presentations and reports for senior management.</li><li>Collaborate with cross-functional teams to collect and verify data accuracy.</li><li>Participate in process improvements to streamline reporting and analytical workflows.</li></ul><p><strong>Technical Skills</strong></p><ul><li>Proficient in Microsoft Excel with advanced skills (e.g., pivot tables, VLOOKUP, complex formulas, chart creation).</li><li>Familiarity with financial analysis tools or software (e.g., Tableau, Power BI, SAP, or similar) is a plus.</li><li>Basic knowledge of accounting principles and general ledger functions.</li></ul><p><br></p> Sr. Financial Analyst We are on the hunt for a Sr. Financial Analyst to join our team in Jacksonville, Florida. In this role, you will be tasked with developing and reviewing financial statements, implementing financial models, and providing financial guidance to project teams. You will also be charged with ensuring compliance with financial guidelines and company policies. <br><br>Responsibilities: <br>• Develop key business performance indicators (KPIs) <br>• Analyze financial statements and reports for accuracy<br>• Construct financial projections using financial models <br>• Provide assistance during budgeting and forecasting processes <br>• Contribute to the monthly close processes <br>• Offer financial advice to project teams<br>• Stay informed about relevant metrics and drivers within the industry <br>• Review and verify the accuracy of accounting transactions <br>• Identify and suggest operational efficiencies <br>• Conduct research and analysis as needed. Sr. Financial Analyst <p>Our client is working through us to hire a Sr. Financial Analyst. This is a hybrid role. The distribution center is in Rogers, Minnesota. In this role, you will be an integral member of the Finance Supply Chain team, providing critical financial analytics and guidance to our North America Supply Chain Functions. Your duties will span across several areas, including budgeting and forecasting, auditing, and capital management. This position offers a hybrid workplace environment, with occasional travels required.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Contribute to the financial analytics and supply chain logistics for 20+ Distribution Centers.</p><p>• Facilitate the efficient and accurate processing of month-end close books.</p><p>• Collaborate across business levels on strategic and operational initiatives.</p><p>• Employ data mining techniques to provide insightful financial analysis.</p><p>• Oversee auditing processes to ensure financial integrity and compliance.</p><p>• Participate in budget processes, formulating accurate and realistic budgets and forecasts.</p><p>• Utilize business systems like CRM and Crystal Reports to manage and analyze customer data.</p><p>• Leverage tools such as Confluence and About Time to streamline workflow and enhance productivity.</p><p>• Administer accounting functions, maintaining accurate financial records.</p><p>• Provide proactive support in capital management, ensuring efficient use of resources.</p> Financial Analyst <p>We are in search of a Financial Analyst to join our client's organization in Jupiter, Florida. The Financial Analyst will be instrumental in preparing financial reports, analyzing financial data, and assisting in budgeting and forecasting activities. You will also take on the responsibility of maintaining financial databases and models, conducting variance analyses, and collaborating with other departments.</p><p><br></p><p>Responsibilities:</p><p>• Assisting in the creation of income statements, balance sheets, and cash flow statements.</p><p>• Conducting in-depth analysis of financial data to spot trends, variances, and areas for improvement.</p><p>• Playing a key role in the budgeting and forecasting process through the collection and consolidation of financial information.</p><p>• Ensuring accurate data entry, verification, and maintenance of financial databases.</p><p>• Developing and maintaining financial models that aid in decision-making processes.</p><p>• Performing variance analysis and providing insights on financial performance.</p><p>• Assisting with activities related to month-end and year-end closing.</p><p>• Collaborating with various departments to collect financial information and support business initiatives.</p><p>• Preparing presentations and reports for management review.</p><p>• Carrying out ad-hoc financial analysis and projects as needed.</p> Sr. Financial Analyst <p>We are in the search for a Sr. Financial Analyst to become a part of our team. The selected individual will be tasked with managing intricate financial models, conducting financial analysis, and delivering strategic financial insights for our team. This position is based in Houston, Texas, 77079, United States.</p><p><br></p><p>Responsibilities</p><p>• Oversee the creation and upkeep of intricate financial models to facilitate strategic decision-making</p><p>• Regularly conduct financial analysis to identify and address trends, anomalies, and potential issues</p><p>• Perform what-if scenario analysis to evaluate the potential financial effects of business decisions and market conditions</p><p>• Execute the annual budgeting and monthly forecasting process in collaboration with department heads</p><p>• Track actual performance against budget and forecast through variance analysis, identifying key factors and suggesting necessary corrections</p><p>• Cater to ad-hoc analysis requests by carrying out financial due diligence, valuation analysis, and aiding in integration planning</p><p>• Create and present financial reports and analysis, providing insights into key financial metrics and trends</p><p>• Evaluate and enhance financial processes, systems, and procedures on a continuous basis to ensure efficiency, accuracy, and adherence to regulations and standards</p><p>• Work cross-functionally with other departments such as Accounting, Operations, and Business Development to support strategic initiatives and improve financial processes.</p><p><br></p><p>For immediate consideration, please email your resume to Emily at [email protected]</p> Sr. Financial Analyst We are offering an exciting opportunity for a Sr. Financial Analyst in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, your role will revolve around the development and maintenance of data-driven reports using tools such as PowerBI, SQL, and Excel to support decision-making. You will work closely with various teams including Operations, Strategic Accounts, and Finance.<br><br>Responsibilities:<br>• Develop and maintain data-driven reports using PowerBI, SQL, and Excel, among other tools, to support informed decision-making<br>• Collaborate with teams across different functions such as Commercial Strategic Accounts, Marketing, Information Technology, and Operations to support new opportunities and assess pricing strategies, cost determination, and other financial metrics<br>• Prepare and present accurate financial reports, highlighting variances, risks, and opportunities, ensuring all reports generated by the Commercial Finance Team are updated, accurate, and automated<br>• Support strategic projects by developing and maintaining reports and dashboards to help drive awareness and actions<br>• Mentor and train entry level team members and contribute to the overall team leadership<br>• Use your financial acumen to provide insights and actions through reports and dashboards<br>• Utilize your skills in Business Systems, Confluence, CRM, Crystal Reports, Data Mining Techniques, About Time, Accounting Functions, Auditing, Budget Processes, Capital Management, Power BI, Microsoft Power BI, SQL Reporting, Data Visualization, Create Dashboards, and Dashboard Metrics.
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