Financial Operations Analyst

Location Plano
Date Posted November 09, 2021
Job ID 11646
Employment Type Direct Hire

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Job Description:

We are assisting our Plano, Texas client in search of a Financial Operations Analyst. This role will be responsible for assisting with budgeting, forecasting, and reporting.

Responsibilities:

  • Develop the forecasts, capital expenditures, and assist with the annual plan.
  • Ensure reporting data integrity.
  • Maintain the revenue dashboard and communicate results on a weekly basis.
  • Utilize Salesforce to monitor and report on pipeline.
  • Prepare variance analysis and assess actual versus forecasted results.
  • Prepare analysis, reports, and recommendations for management.
  • Identify and recommend cost savings opportunities.
  • Review expenses for the month-end close process.
  • Identify and improvements or solutions within the company.
Requirements:
  • Bachelor’s degree in a related field.
  • 3+ years of financial planning experience.
  • Proficient in Excel.
  • Experience with Hyperion preferred..
  • Understanding of the sales cycle. Experience using Salesforce preferred.
  • Experience analyzing and manipulating large sets of data.

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