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Senior FP&A Analyst - Right Hand to VP of Finance - Public Company

Staff Financial Group Dallas ,TX
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

Senior FP&A Analyst - Dallas, Texas

Position Summary

This role will act as a pivotal business resource to operations at all levels and assist with creating continuous improvement and extending best practices throughout the organization. Your overall responsibilities will include:

  • Timely preparation and analysis of monthly, quarterly and annual results.
  • Provide a broad variety of analysis including but not limited to: variance analysis, Line-of-Business analysis, trend analysis, customer, vendor and item profitability analysis, etc.
  • Analyze and evaluate highly complex financial data from different computer systems and interpret information for the purpose of determining financial performance/trends.
  • Communicate and present financial results and various analytical reports to branch, region and division management.
  • Provide financial support to field to assist them in improving their business units.
  • Work with Division FP&A team to ensure processes are continually streamlined to achieve greater efficiencies, accuracy and timeliness of reporting.
  • Support the planning and forecasting activities for the regions responsible.

Desired Skills and Experience

The ideal candidate must be able to think and act strategically but also be a hands-on problem solver with strong analytical and communication skills.

  • Bachelor’s degree in Finance or Accounting. MBA or CPA preferred.
  • 3-5 year’s financial experience.
  • Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.
  • Ability to work in a changing environment.
  • Strong technical accounting understanding and a solid understanding of, and experience with, quantitative and qualitative financial analysis.
  • Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture.
  • Proficiency with MS Office products is required including an advanced understanding of Excel. A quick learner on systems and applications including Tableau, Prophix, Mincron, and Cognos.
  • < 10% Travel

 

Company Description
Staff Financial Group is an Accounting and Finance Search and Staffing firm with relationships with some of the most reputable companies in Atlanta and throughout the Country. Areas of focus include Accounting, Finance, Tax, Audit/SOX, and Financial Systems.

Our unique approach, proven recruiting methodology and commitment to providing outstanding service to our clients and candidates has given us the opportunity to work with some of the most admired companies and financial professionals in Atlanta and throughout the Country.

We focus on quality in everything we do and we produce results. We are proven professionals that have a track record of aligning great companies with great people.

We add value to the hiring process by leveraging technology and networking with our strong referral base to provide our clients with the most qualified candidates currently on the market. Most of the candidates we place are referred to us, enabling us to provide our clients with highly-qualified candidates that are selectively looking for an improved professional opportunity.

Positions we fill
Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, Purchasing Professionals, Project Coordinators, Tax, Audit, Treasury, Staff Accountant, Senior Accountant, Accounting Supervisor, Accounting Manager, Controller, Financial Analyst, Finance Manager, FP&A Managers, Financial Planning & Analysis Manager, Directors of Finance, VP's of Finance, Chief Financial Officers

Staff Financial Group

Why Work Here?

Excellent Company, Strong, Stable and Growing

Our unique approach, proven recruiting methodology and commitment to providing outstanding service to our clients and candidates has given us the opportunity to work with some of the most admired companies and financial professionals in Atlanta and throughout the Country. We focus on quality in everything we do and we produce results. We are proven professionals that have a track record of aligning great companies with great people. We add value to the hiring process by leveraging technology and networking with our strong referral base to provide our clients with the most qualified candidates currently on the market. Most of the candidates we place are referred to us, enabling us to provide our clients with highly-qualified candidates that are selectively looking for an improved professional opportunity. Positions we fill Accounts Payable, Accounts Receivable, Credit & Collections, Payroll, Purchasing Professionals, Project Coordinators, Tax, Audit, Treasury, Staff Accountant, Senior Accountant, Accounting Supervisor, Accounting Manager, Controller, Financial Analyst, Finance Manager, FP&A Managers, Financial Planning & Analysis Manager, Directors of Finance, VP's of Finance, Chief Financial Officers

Address

Dallas, TX
USA

Website