Financial Analyst

Lewisville, Texas, United States of America

Corporate

R0202971

75056

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Service Center

CSCS TX

Job Summary

Seeking a highly skilled and detail-oriented Financial Analyst to join our dynamic team. The ideal candidate will have expertise in PowerBI, advanced Excel skills, prior experience with budgeting software, and a proven ability to collaborate with cross-functional teams. This role involves performing month-end functions, sharing financial results with stakeholders, and providing actionable insights to drive business decisions.

Key Responsibilities:

Develop, maintain, and enhance financial models using advanced Excel techniques and PowerBI to support budgeting, forecasting, and strategic planning.
Create and manage dynamic dashboards and visualizations in PowerBI to provide real-time insights for stakeholders.
Collaborate with cross-functional teams, including supply chain, operations, and other departments, to ensure alignment of financial data and objectives.
Perform month-end closing activities, including preparing financial reports, variance analysis, and sharing results with shareholders and senior management.
Utilize budgeting software to support the preparation and management of budgets and forecasts, ensuring accuracy and alignment with organizational goals.
Conduct detailed financial analysis to identify trends, risks, and opportunities, and present actionable recommendations to leadership.
Perform detailed financial analysis, including variance analysis, trend analysis, and profitability analysis.
Continuously identify and implement process improvements to enhance efficiency and effectiveness.

Qualifications:

Bachelor’s degree in finance, Accounting, Economics, or a related field.
Advanced degree or relevant certification (e.g., CFA, CPA) is a plus.
Proven experience as a Financial Analyst or in a similar role for 1+ year.
Proficiency in PowerBI and Excel, including Power Query and VBA.
Experience with budgeting software and financial systems.
Strong analytical and problem-solving skills with meticulous attention to detail.
Excellent understanding of financial principles, budgeting, and forecasting processes.
Strong communication and presentation skills, with the ability to convey complex financial data clearly and concisely.
Demonstrated ability to work collaboratively with cross-functional teams and manage multiple priorities in a fast-paced environment.