Apply on Employer Site

LHH · 3 hours ago

Senior Financial Analyst, In-Office ONLY 1 day/ week (110K-115K+Bonus)

Dallas, TX

Full-time

Hybrid

Mid, Senior Level

$110K/yr - $115K/yr

3+ years exp

LHH is a growing company in Dallas seeking a Senior Financial Analyst to work directly with finance and operations leadership on all Financial Planning & Analysis activities. The role involves preparing financial reports, developing financial models, conducting market analyses, and supporting the corporate budget and forecasting processes.

Human Resources

Hiring Manager

Rami Muhanna

Responsibilities

Prepare monthly financial reporting package, quarterly Board Meeting reports and Board presentations

Develop financial models and present analytics to support management team

Conduct various industry and market analyses

Manage financial and operational ad-hoc reporting and analysis

Prepare and review financial variances between Actual/Budget/Forecast financial results

Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics

Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business

Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Qualification

Financial Planning & AnalysisAdvanced ExcelHyperionSQLFinancial ReportingAnalytical SkillsInterpersonal SkillsProblem-SolvingCommunication Skills

Required

Bachelors in finance or business related degree

3+ years of Financial Planning & Analysis experience; preferably in medium sized to large company and high growth environment

Advanced Excel; prefer datamining, SQL, Macros or related experience is a plus

Hyperion experience is highly desired

Demonstrated capability delivering financial reporting models to various stakeholders

Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non-finance personnel

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