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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

      #FinancialServices #FinanceJobs #CareerGrowth #Reporting #BudgetingAndForecasting

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      We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
  • About the company

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