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Financial Analyst

Pridestaff Financial, ADDISON texas

This job is no longer available.

PrideStaff Financial has partnered with our Addison based client in search of an energetic  Financial Analyst to join their growing team!   The ideal candidate will have 2+ years of Finance experience in a corporate environment and hold a Bachelor's Degree!

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

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
  • 2+ 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.
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