Talent.com
Senior Financial Analyst

Senior Financial Analyst

AdeccoPlano, TX, US
19 hours ago
Job type
  • Full-time
Job description

Job Title : Senior Financial Analyst, FP&A

Reports to : FP&A Team Lead

Job Category : Finance & Accounting

Department / Group : FP&A - Capex Planning & Markets

In Office : 4 Days a week in the Plano, TX office - 1 day remote

Compensation

  • $130,000.00 + 15% bonus
  • Please note that this role is for a Financial Analyst with 7+ years of relevant experience

NO STEM OR OPT STEM APPLICATIONS PLEASE

POSITION SUMMARY

The Senior Financial Analyst, FP&A will be responsible for supporting the Company's financial forecast, annual budgeting process, and all capex operating plans , including variance and budget analysis and special projects. S / he will provide financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis & planning, industry / peer group comparisons, monthly forecasting and other projects requested by the EVP, VP and Directors.

Advanced Excel skills required as there will be a modeling exercise.

ROLE AND RESPONSIBILITIES

  • Analyze current and past trends in key performance indicators including all areas of revenue, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance and work with respective leaders to develop, implement and track corrective actions needed to return the business to operating targets.
  • Ad-Hoc Reporting and in-depth analysis to supporting Senior Management Team and Department heads.
  • Support the preparation of all monthly and quarterly financial reports and related presentations to the Board of Directors and Senior Management Teams.
  • Support the coordination of the annual budgeting process. Gathering critical budget information, collaborating with operational stakeholders, and participating in budget review sessions.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Partner and develop strong working relationships with various internal business unit heads to provide financial analysis and forecasting to support the business.
  • QUALIFICATIONS AND EDUCATION REQUIREMENTS

  • A Bachelors Degree is required - Finance, Accounting, Economics or relevant to FP&A.
  • Highest standards of accuracy and precision; highly organized.
  • Articulate with excellent verbal and written communication skills, high EQ.
  • 7+ years' experience in FP&A or transaction services advisory roles.
  • Outstanding analytic skills, a high degree of intellectual curiosity, must be comfortable engaging with senior leaders in addressing complex business issues and making recommendations from analysis.
  • This role has no supervisory responsibilities.

  • High degree of initiative in developing tools and reports to drive the business forward.
  • Highly technical : Advanced Excel, Tableau or Power BI. Experience with SQL, Dashboards, and / advanced PowerPoint a plus.
  • Focuses on solving conflict, not blaming; Maintains confidentiality; Listens to others without interrupting; Keeps emotions under control; Remains open to others' ideas and tries new things.

    Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.

    Equal Opportunity Employer / Veterans / Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https : / / www.adecco.com / en-us / candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :

    The California Fair Chance Act

  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
  • Create a job alert for this search

    Senior Financial Analyst • Plano, TX, US

    Related jobs
    • Promoted
    Financial Analyst

    Financial Analyst

    Vaco by HighspringAddison, TX, US
    Permanent
    One of Vaco’s legacy Fortune 100 clients is looking to bring on board a Financial Analyst as part of continued growth of the company. We’ve placed multiple folks across their finance team and have r...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    INVISTADallas, TX, United States
    Full-time
    INVISTA is looking for a driven.A successful candidate will build relationships with key partners, work to identify and drive opportunities and strategic initiatives, and possess an entrepreneurial...Show moreLast updated: 2 days ago
    • Promoted
    • New!
    Senior Financial Analyst

    Senior Financial Analyst

    Maxar TechnologiesArlington, TX, US
    Permanent
    Vantor is forging the new frontier of spatial intelligence, helping decision makers and operators navigate what's happening now and shape what's coming next. Vantor is a place for problem solvers, c...Show moreLast updated: 6 hours ago
    Senior Financial Analyst

    Senior Financial Analyst

    Cherry CoatingsDallas, Texas, United States
    Full-time
    Quick Apply
    Established in 1968, Cherry Coatings is one of the largest commercial paint contractors in the country.We are a family-owned business that provides architectural, industrial, and maintenance coatin...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Robert HalfDallas, TX, United States
    Full-time
    The ideal candidate will be responsible for managing multiple financial analysis projects at the same time.At month end, you will be responsible for budget, projection, and actual variance commenta...Show moreLast updated: 1 day ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Pyramid ConsultingPlano, TX, US
    Temporary
    Immediate need for a Senior Financial Analyst for a position in the Banking & Financial Industry.This is a 6+ month's contract opportunity with long-term potential located in Plano, TX.Please revie...Show moreLast updated: 25 days ago
    • Promoted
    Financial Analyst

    Financial Analyst

    Way Forward ConsultingPlano, TX, US
    Full-time
    W2 job to a staffing company Education and Years of Experience : 1) Bachelor's degree in Finance / Accounting 2) 2-4 years of applicable experience Top Three Skills : Accounting / Finance knowledge, adva...Show moreLast updated: 12 days ago
    • Promoted
    Senior Financial Analysis

    Senior Financial Analysis

    AT&TDallas, TX, United States
    Full-time
    This position requires office presence of a minimum of 5 days per week and is only located in the location(s) posted.At AT&T, we empower leaders to drive change in a fast evolving, connected world....Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Keurig Dr PepperFrisco, TX, US
    Full-time
    Keurig Dr Pepper is looking for a hands-on experienced Finance professional based in Frisco, TX.If you are looking for a dynamic and challenging work environment, with an opportunity to expand your...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Financial Analyst - Performance Controlling

    Senior Financial Analyst - Performance Controlling

    SiemensGrand Prairie, TX, United States
    Full-time +1
    Senior Financial Analyst - PerformanceControlling.Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real an...Show moreLast updated: 11 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Tempur SealyDallas, TX, United States
    Full-time
    Tempur Sealy is committed to improving the sleep of more people, every night, all around the world.As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we k...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Financial Analyst

    Senior Financial Analyst

    Koch IndustriesDallas, TX, United States
    Full-time
    INVISTA is looking for a driven.A successful candidate will build relationships with key partners, work to identify and drive opportunities and strategic initiatives, and possess an entrepreneurial...Show moreLast updated: 15 hours ago
    • Promoted
    • New!
    Sr. Financial Analyst, FP&A

    Sr. Financial Analyst, FP&A

    Dynatron SoftwareRichardson, TX, United States
    Full-time
    Dynatron is transforming the automotive service industry with intelligent SaaS solutions that drive measurable results for thousands of dealership service departments. Our proprietary analytics and ...Show moreLast updated: 3 hours ago
    • Promoted
    Senior Financial Analyst (Contract Compliance Team)

    Senior Financial Analyst (Contract Compliance Team)

    MCKESSONIrving, TX, United States
    Full-time
    McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show moreLast updated: 26 days ago
    • Promoted
    Senior Financial Analyst - THPG

    Senior Financial Analyst - THPG

    Texas Health ResourcesDallas, TX, United States
    Full-time
    Senior Financial Analyst - THPG.Bring your passion to Texas Health so we are Better + Together.Work location : Texas Health Resources : 612 E Lamar Blvd, 76011. Work hours : Remote : Full Time Days (8 : 0...Show moreLast updated: 2 days ago
    • Promoted
    Senior Associate, Financial Analysis

    Senior Associate, Financial Analysis

    Capital OnePlano, TX, United States
    Full-time +1
    Senior Associate, Financial Analysis.As a Senior Financial Analyst, you will work for a company that invests in ways to tell stories, view trends, and diagnose results in a more compelling and visu...Show moreLast updated: 13 days ago
    • Promoted
    Senior Financial Analyst

    Senior Financial Analyst

    Penske Truck Leasing Co., L.P.Irving, TX, US
    Full-time
    Financial Analyst is responsible for data mining and analysis, presentation of results, consulting and recommending process improvements and special projects. The position provides support to functi...Show moreLast updated: 12 days ago
    • Promoted
    Senior Analyst, Financial Reporting and Analysis

    Senior Analyst, Financial Reporting and Analysis

    CVS HealthIrving, TX, United States
    Full-time
    At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care.As the nation's leading h...Show moreLast updated: 3 days ago