Addison Group is partnered with a large publicly traded company in DFW. The Director of Finance is seeking a sharp Sr. Analyst that is looking to grow into a manager in the next 1-2 years. This person will bring 3-5 years of FP&A experience as well as an analytical and entrepreneurial mindset.
This position is located in Dallas, TX. They are typically in office 5-days per week. This role pays 90K-110K base + bonus.
Responsibilities includes:
- Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
- Perform forecast and budget variance analysis in conjunction with the entire Finance team
- 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
Requirements:
- Bachelors in Finance or business related degree
- 3-6 years of FP&A experience; preferably in PE or SaaS space
- Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
- Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.
If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at chris.lawrie@addisongroup.com.
