What are the responsibilities and job description for the Financial Analyst position at Agile Premier?
One of our clients is a large, privately held international firm in downtown Dallas looking for a Financial Analyst. The individual will work with a team of three over four of the company’s entities.
Company Benefits:
The company offers 25 days PTO (30 after you have 5 years experience), onsite cafeteria, first class offices, 6% match on the 401k plus another 6% contributed automatically and a host of other great benefits.
Responsibilities include:
- Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key drivers of financial performance
- Assist with preparation of annual and mid-year budgeting and forecasting processes
- Maintain and update Excel-based financial planning model
- Prepare monthly financial statements and assist with the preparation of the monthly management reporting package
- Play a key role in the development of departmental budgets for operating and capital expenditures
Required Skills:
- Advanced proficiency in Excel and financial statement modeling
- Effective oral and written communication skills required
- High level of discretion and strong analytical skills required
- Attention to detail and strong organization skills required
- Working knowledge of SAP and reporting software is a plus
Required Experience:
- Bachelor’s degree in Accounting or Finance required
- Financial analysis experience in the Rate-regulated utility industry preferred
- Minimum 2 years of relevant experience in corporate finance, FP&A, accounting, or other related fields
***PLEASE SEND A COPY OF YOUR UPDATED RESUME FOR IMMEDIATE CONSIDERATION.