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Senior Analyst - Corporate Financial Planning & Strategy

Location Fort Worth
Date Posted December 20, 2019
Job ID 10249
Employment Type Direct Hire

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Job Description:

We are assisting our Ft. Worth, Texas client in a search for a Senior Analyst - Financial Planning and Strategy. This role provides financial and data mining analytics on Business Unit (BU), Functional and total Corporate P&L activities. The Senior Analyst plays a key role in reporting on financial and operational results, managing against key performance indicators (KPIs) of both BUs and Corporate functions, and working with other FP&A team members to support the business in achieving business goals and create value. The Sr. Analyst will assist in developing the annual strategic plan and financial budget.

Responsibilities:

  • Compiles or prepares reports, graphs and charts of financial data.
  • Support continuous improvement of the current budgeting, forecasting and planning processes and deliverables.
  • Data extraction and dashboard/report development to evaluate performance and financial results.
  • Assist in the development of scorecards, measurement tools and KPIs.
  • Monitor operating performance, highlight trends and analyze drivers of unexpected variances and develop actions and solutions to increase profitability.
  • Conduct root cause and executive reporting and analysis. Identify and execute operating efficiency and cost reduction strategies.
  • Perform revenue and expense trend analysis.

Requirements:

  • Bachelor’s degree with a major in finance or business (accounting or CPA a plus).
  • 3 - 5 years of finance experience; proven FP&A skills a plus.
  • Strong financial analytics, data mining and financial modeling skills.
  • Requires a data driven mindset and ability to add structure to fluid and/or ambiguous requests.
  • Ensures quality work product by displaying a keen attention to detail.
  • Ability to work both independently and in a team-oriented environment across group lines to achieve goals.
  • Results oriented, strong organizational and time management skills with ability to multi-task.
  • Knowledge of accounting principles and practices, analysis and reporting of financial data.
  • Resourceful, efficient professional with the ability to meet tight deadlines.
  • Proven acumen in leveraging Excel on an expert basis.
  • Excellent analytical and problem-solving skills as well as strong oral and written communication skills.

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