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W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst
PayCompetitive
LocationDallas/Texas
Employment typeFull-Time
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Job Description
- Req#: 24-01910
Employer Industry: Financial Services
Why consider this job opportunity:
- 6-month contract with the potential for valuable experience in the financial sector
- Opportunity for career advancement and growth within the organization
- Collaborative work environment that encourages cross-functional relationships
- Engaging responsibilities in forecasting, reporting, and financial analysis
- Required in-office presence 2-3 days a week fosters team collaboration
What to Expect (Job Responsibilities):
- Prepare guidance, templates, analysis, and presentations to facilitate the budget and forecast process
- Develop and produce regular executive and operational reports for financial and non-financial KPIs
- Support the creation of monthly and quarterly management reports for Executive Management
- Build and maintain relationships with leaders across the business to address their needs
- Review data for completeness and accuracy, assisting with SOX compliance
What is Required (Qualifications):
- Minimum of 3 years of experience in finance or a related field
- Bachelor's degree in finance or accounting
- Proficiency in Hyperion or SAP (ERP tool), with experience in budgeting and forecasting
- Advanced skills in Microsoft Office, particularly PowerPoint, Excel, and Outlook
- Proven ability to communicate complex information in simple language to VPs and Senior Directors
How to Stand Out (Preferred Qualifications):
- Master’s degree (MBA) is advantageous
- Familiarity with Oracle software is a plus
- Experience in a role that requires independent relationship management with business partners
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