Financial Analyst - Financial Planning & Analysis Location Hybrid remote in Southlake, TX : Multiple Position for a Sr. Financial Analyst, FP&A and a Financial Analyst, FP&A Sr. FP&A Analyst and the FPA Analyst will be responsible for analyzing, budgeting, reporting, and long-range planning for the Enterprise FP&A function. In this role, the selected candidate will support the development and achievement of the organization's goals and objectives by providing accurate, insightful and timely finance support and analysis. This individual will be required to work closely with counterparts across customers global entities to ensure accurate analysis and presentation of the company's financial performance metrics, supporting the delivery of key departmental initiatives and communicating monthly business results against agreed performance targets. Reporting to the Enterprise Financial Planning and Analysis Manager, the Analyst/Sr. Analyst will be involved in the annual operating planning process, will provide financial consulting and strategic support to corporate leadership, including identifying, researching, analyzing and presenting critical business drivers, trends and project-level analysis.
The position will be based in Southlake, Tx and will offer flexibility for hybrid (combination of in-office and virtual/remote) work options.
Minimum Requirements : BA/BS plus at least 2 years of relevant financial and/or accounting experience or demonstrated equivalency of experience and/or education. OR
BA/BS plus at least 4 years of relevant financial and/or accounting experience or demonstrated equivalency of experience and/or education. Preferred Qualifications Outstanding written and verbal communication skills High proficiency in Microsoft Excel, Powerpoint The ability to perform detail-oriented work in a fast-paced environment and respond to quick, turn-around deadlines. Able to multitask, work independently, and effectively manage time. Works well in a team environment and collaborate with others to accomplish departmental and company objectives. Prior experience working with a global company. Prior budgeting and reporting experience a plus Working knowledge of TM1 and IBM Insight programs a plus Additional information Sponsorship for US work authorization is not available for this position, now or in the future. Relocation assistance is not available for this position. Job Type: Full-time
Pay: $131,556.00 - $143,604.00 per year
Benefits:
401(k)401(k) matching Bereavement leave Dental insurance Health insurance Health savings account Life insurance Paid time off Vision insurance Experience level:
2 years Physical setting:
Office Schedule:
Monday to Friday Work Location: Hybrid remote in Southlake, TX 76092
