Job Description


Senior Financial Analyst

Category:
Corporate Office
Location:
5501 Headquarters Dr
Plano Texas 75024
Job ID:
319978
Job Description:

JOB PURPOSE:  Support the corporate finance function with primary focus on financial planning, financial modeling close process and planning tool management. Also perform a variety of financial analysis and modeling work of a specialized or complex nature; and perform other related work as required. This is an individual contributor role with high visibility.

KEY RESPONSIBILITIES:

Financial Planning and Close Process: 40%

  • Support the financial close process on a monthly, quarterly and yearly basis. Closely coordinates with the Accounting team and other parts of the organization, updates financial models and forecasts
  • Supports all efforts during annual planning cycle including consolidation, balance sheet and cash flow forecasting and preparation of Board Materials

·        Prepares budgets, forecasts, financial plans, and statistical reports

Financial Modeling: 30%

  • Support Consolidated Long-Range three-statement financial model and makes changes and updates to the model as needed including balance sheet and cash flow forecasts
  • Business cases and capex modeling supporting projects
  • Other special projects and duties may be assigned

       Financial Reporting: 20%

  • Develops accurate and timely monthly and quarterly performance reporting for executive management                              
  • Support user of the planning tool (TM1 Cognos and Oracle Cloud) for any changes and updates; Coordinates with IT as needed
  • Functionally leads any potential projects related to planning tool upgrades as a SME

Investor Relations: 10%

  • Provide investor relations support to include the activities related to the earnings release, earnings conference call, quarterly investor relations presentation and other activities as required

JOB REQUIREMENTS:

  • BS degree in Finance, Economics, Engineering and related field preferred.
  • 4+ years of related experience in progressively responsible financial roles. Previous management experience is helpful.
  • Strong excel and financial modeling (three statement model) skills.
  • Exposure in managing enterprise planning tool. TM1 (Cognos) experience a plus.
  • Ability to work in a fast paced, rapidly changing environment especially during the close period.
  • Self-starter with strong sense of ownership and comfortable with a hands-on individual contributor approach.
  • Highly analytical, problem solver and detail oriented with an ability to manage multiple tasks at one time with a strong sense of urgency.
  • Possess a high degree of initiative and desire to produce quality on time deliverables
  • Must be highly organized and detail oriented with the ability to manage multiple tasks at one time
  • Excellent written and verbal communication skills

Not what you’re looking for?

Try a new search!