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Senior Financial Analyst
Location
Texas
Posted
58 days ago
Salary
0
Seniority
Senior
Job Description
Senior Financial Analyst
DerbySoft
• Analyzing financial data to support strategic decision-making • Management reporting, forecasting, budgeting, and variance analysis to drive financial performance • Act as a financial consultant and business partner to support key business units and departments • Work closely with various internal leaders and stakeholders • Present financial results/findings to management • Create various financial models to support or inform different business decisions • Establish budgets and forecasts on behalf of business partners • Support any ad hoc requests that arise • Collaborate with sister finance teams (i.e. accounting, AP/AR) and business partners that are located globally • Create, analyze, and present monthly financial results that include business partner level Income statements comparing actuals versus budget, forecast, and prior year • Clearly articulate findings to both business partners and finance management. • Support team’s effort to move financial data into PowerBI dashboard and present findings in an interactive and effective manner • Research variances between actuals and budget/forecast, then summarize the findings to finance leadership and business partners
Job Requirements
- Bachelor's degree or above in Finance, Accounting, Economics, Business Administration, or a related field or commensurate experience
- Existing experience in FP&A is highly preferred but not required
- Experience with financial reporting, budgeting, forecasting, and variance analysis
- Proficiency in financial modeling specifically the ability to effectively take over existing models, build new models from scratch and build in error checks
- Experience with large datasets that include handling, cleansing, mapping, and analyzing of said data
- Experience with disparate datasets that require reconciliation before combining
- Experience working with stakeholders across different disciplines and time zones preferred
- Experience in a fast-paced, growth-oriented environment
- Ability to speak Chinese (Mandarin) is preferred but not required
- Demonstrated proficiency in MSOffice, particularly Excel and Powerpoint
- Travel: 10% annually nationally and internationally with overnight stays.
Benefits
- Flexible Schedule
- Generous Paid Time Off
- Competitive Pay
- Annual Bonus
- Referral Bonus
- Health, Dental & Vision Benefits
- Company provided Life Insurance Program
- Company provided Long – Term Disability Benefits
- Voluntary Life
- Long-Term Incentive Plan
- Employee Assistance Program
- Company Matching Retirement Program
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