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Financial Analyst

Location: Addison, TX, United States
Date Posted: Aug 11, 2021

Job Description

Description

Responsibilities include but not limited to:

  • Facilitating financial review meetings with our Business team, Finance, and Sales stakeholders to support decision making.
  • Present financial analysis, insights, to leadership on spend management and provide recommendations for changes to future strategy
  • Creating and improving financial metrics, reports and scorecards.
  • Developing and leveraging relationships throughout the organizational structure.
  • Being comfortable with large volumes of complex data and presenting findings to senior management.
  • Ability to operate in fast-paced environment
  • Standardize and automate financial reports.
  • Report on financial performance and lead in the preparation of biweekly, monthly, and annual financial reviews, identifying and quantifying financial risks and opportunities
  • Own and drive projects during planning and forecasting cycles
  • Develop ad hoc business analysis and present recommendations to management
  • Partner with finance peers and the business to drive financial improvements in the business

  

BASIC QUALIFICATIONS

  • BA/BS in Finance, Accounting, Business, Economics, or a highly analytical field (e.g., Engineering, Math, and Computer Science). Experience and applied knowledge of Accounting and/or Financial concepts.
  • Ability to effectively communicate in English
  • Proficiency in Microsoft Excel and MS Office

 

PREFERRED QUALIFICATIONS

  • Amazon Web Service (AWS) cost analysis, SaaS Recurring Revenue, or Commissions management experience or Project-related experience
  • Financial acumen including familiarity with forecasting, budgeting, variance analysis, and related skills
  • Strong customer obsession and passion for solving customer issues
  • Highly analytical, detail oriented and keen business acumen; proven ability to manage new ideas and creative solutions and demonstrated experience managing such mechanisms to end-results
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment
  • Advanced Excel skills (VBA, array functions, etc.)
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