Robert Half Finance and Accounting has teamed up with a public company in North Dallas to assist in the recruitment of a Senior Financial Analyst. This role will be responsible for doing complex financial modeling and analysis for a large division with multiple points of contact. Qualified applicants should have an MBA or CPA with an understanding of SAP and Hyperion. Please email your background to firstname.lastname@example.org or you can call Chris Willhite at 972-789-9590. Job Description: This position is responsible for conducting various financial analysis (e.g. revenue & margin growth, ROI, working capital) and ad hoc reporting for executive management. Will assist in the preparation of monthly results reporting packages and forecasts, and consolidation of annual budgets. Position will be responsible for developing common formats and processes and serve as the subject matter expert for Hyperion & SAP. Relies on extensive accounting /financial experience and judgment to accomplish goals and functions of the job. A wide degree of latitude for initiative and independent judgment is expected. Prepares monthly reporting package for internal management. Assists in preparation and review of monthly consolidation. Includes submission and analysis of financial statements in Hyperion. Coordinates submission and presentation of quarterly forecasts and annual budgets from each world areas and corporate departments. Performs various month-end closing duties. Analyze financial statements for variances (budget to actual analysis) Please email your background to email@example.com or you can call Chris Willhite at 972-789-9590.
- Demonstrated ability with financial reporting tools - Talent for simplifying complex problems and building solutions - Analysis experience desired - Admirable presentation skills - Bachelor's Degree in Finance, MBA preferred - 3+ years' experience with advanced financial analysis, planning and budget controls required
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