Senior Financial Analyst

10345: Position Title: Senior Financial Analyst, FP&A Reports to: Director, FP&A Location: Plano, TX About the Role The Senior Financial Analyst is responsible for supporting the analysis of various operational and financial objectives of the company at the direction of the Director of FP&A. They’ll also perform financial modeling tasks to achieve departmental and/or company objectives. A Day in the Life • Coordinates with all departments to support weekly, monthly, and quarterly expense forecasts. • Update and maintain LRP model including cash flow and balance sheet. • Analyze financial performance to explain variances to forecast and budget. • Support the annual planning process in partnership with FP&A and business partners. • Complete complex business modeling and analysis to drive revenue growth, identify operating improvements and deep dive on cost structures. • Collaborate with cross functional teams to assist in attaining organization-wide objectives. • Conduct ad-hoc analysis, modeling, and reporting on variety of projects and initiatives using a broad range of data sources and tools, including Excel. What Sets You Apart • Sound knowledge of corporate finance fundamentals. • Ability to present and communicate complex data and analysis to different audiences in a clear and concise manner. • Possesses financial acumen including experience with forecasting, budgeting, and variance analysis. • Communicate complex financial analysis to all levels of the organization as well as externally. • Advanced Excel functionality including formula writing and macros. • Ability to analyze data, draw reasonable conclusions and make recommendations that withstand critical examination. • Ability to work independently in a fast-paced and rapidly changing environment. • Strong interpersonal skills — including written and oral communication skills. • Subject matter expert for Business Intelligence, financial and reporting tools. • Possess a superior attention to detail as well as unwavering focus on accuracy. • Ability to multitask, meet demanding deadlines. Education and Experience • Bachelor's degree in finance, business or related field • 2+ years of finance experience • Oracle EPBCS/Hyperion/SmartView experience a plus #IND