LHH

Compensation

Full Description

We are looking to fill a Financial Analyst with a progressive and fast-growing consumer services company in Dallas. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support the business as they continue to grow. The Financial Analyst is responsible for ad-hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators. This is a hybrid position and is in office 3 days a week. This role pays 95K-100K+Bonus. Responsibilities includes: • Assist with developing financial models and present analytics to support management team • Conduct various industry and market analyses • Manage financial and operational ad-hoc reporting and analysis • Prepare and review financial variances between Actual/Budget/Forecast financial results • Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics • Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business • Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts Requirements: • Bachelors in Finance or business related degree • 2-4 years of FP&A experience; preferably in medium sized to large company and high growth environment • Advanced Excel skills and large ERP experience • Hyperion experience is a big plus • Demonstrated capability delivering financial reporting models to various stakeholders • Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel • Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results If you are interested in this job or other Accounting and Finance career opportunities from LHH Recruitment Solutions please email Rami Muhanna at rami.muhanna@lhh.com or visit our website at www.lhh.com