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Senior Financial Analyst / Operational Strategic Analysis

Thomas Edwards Group Plano, TX
  • Expired: 29 days ago. Applications are no longer accepted.

The Senior Financial Analyst, FP&A is a high profile position with exposure to senior leadership to provide financial analysis, forecasting and complex modeling for our rapidly growing organization. This individual in this role will be a key asset as we continue to grow.

The individual in this role will be a liaison between Operations and Finance/Accounting and will serve multiple internal customers, as well as our Private Equity partners (PWP). He/she will drive to understand operational needs and incorporate large amounts of financial and operational data to effectively meet those needs. Ideal candidates are output-focused, naturally curious, proactive, diligent, organized, flexible and eager to take on new challenges.

  • Prepare Quarterly Board Meeting presentations and Annual Reports for the Board
  • Develop a recurring forecast process to assist the CFO in projecting variance to annual budgets
  • Create, maintain, and update metric dashboards for management
  • Develop complex financial models and present analytics to support management team
  • Prepare various industry and market analyses
  • Assist CFO in measurement and management of targets and annual budgets
  • Assist with financial and operational ad-hoc reporting and analysis
  • Prepare monthly financial analyses
  • Prepare and review financial variances between Actual/Budget/Forecast financial results
  • Provide support on the monthly general ledger close and consolidation process, as needed, including review of key trends, variances and performance metrics
  • Drive planning, analysis, coordination and consolidation of corporate budget/forecast as needed by the business
  • Provide management support and maintenance during annual budget cycle and quarterly forecast cycles
  • Continuously evaluate revenue and expense drivers and incorporate trends into the Company’s financial forecast.
  • Market research, data mining, business intelligence, and valuation comps
  • Adhere to all Hyphen Solutions’ policies and procedures.

Qualifications

  • Minimum 2 years of relevant Finance experience, including financial forecasting and budget analysis
  • Experience preparing and delivering financial reports/presentations with actionable insight
  • Experience developing and implementing business processes to create reporting standards
  • Excellent interpersonal and communication skills to establish and maintain collaborative work relationships at all levels within the Company, including the ability to explain financial and accounting concepts to operations (non-finance) personnel
  • Strong initiative and desire to work in a team-oriented environment. Must be a self-starter with excellent time and project management skills
  • Strong interest in operations finance (decision support) and corporate finance concepts, including a solid foundation in accounting analysis and ability to navigate and understand financial statements.
  • Strong analytical and problem-solving abilities, including drawing connections between operational drivers and financial results
  • Ability to work independently while adding value to team projects and assisting in the achievement of department goals
  • Ability and willingness to travel (<10%)
  • Excellent decision-making skills and issue resolution skills
  • Bachelor’s Degree required; MBA preferred
  • Homebuilding experience or industry knowledge is a plus
  • Highly skilled in Excel, PowerPoint, and Dashboard tools (i.e. Power BI, Tableau, QlikView)
  • Experience with Accounting/ERP systems; knowledge of Intacct is a plus

Thomas Edwards Group

Thomas Edwards Group is a Dallas-based executive search firm specializing in the direct hire and project placement of accounting and financial professionals in the Dallas-Fort Worth area. We have been in business for over 22 years and are consistently ranked as one of the top contingent fee search firms in Dallas (Dallas Business Journal). We’ve also been recognized as one of the “Best Places to Work” numerous times by the Dallas Business Journal. Our business is on the rise and we are looking to add a few top-notch professionals to our growing firm.

Address

Plano, TX
USA

Website