Sr. Financial Analyst - FP&A

Sr. Financial Analyst Opportunity in Dallas, TX! FP&A

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A bit about us:

American owned business that was established in 1982 now with over 150 locations. We are known for its tasty food, entertainment, and games. Family environment where you can eat, drink, play games, and watch sports.

Why join us?

  • Competitive salary
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • 401k and more

Job Details

  • Prepare financial data analyses and reporting focused on explaining drivers behind company key performance metrics
  • Compare and analyze monthly results against budget and forecasts.
  • Evaluate a variety of financial results, corporate spend, capital expenditures, return on invested capital, etc.
  • Build various financial models that allow for flexibility for detailed forecasting and financial reporting, yet are structured in a simplified way to allow for streamlined updating.
  • Identify opportunities to streamline the forecast and budget processes.
  • Create clear, concise management reports summarizing key performance metrics / insights.
  • Fulfill requests for Ad Hoc reports from other team members of the organization on a timely basis.
  • Assist in preparing PowerPoint presentations for executive meetings of critical information.
  • Plays a key role with creating the annual budget and planning process.

Minimum Requirements.
  • BS in Finance, Economics or Accounting
  • 4+ years of professional experience
  • Strong skill level / experience with Microsoft Excel and PowerPoint
  • High attention to detail
  • Strong communication, presentation, and problem-solving skills
  • Ability to work cross-functionally and multi-task in a fast-paced environment.
  • Personal time management skills: ability to manage tasks and assignments, accountable for deadlines

Preferred Requirements:
  • Experience with Hyperion
  • Experience with Workday
  • Prior experience working with mining and analyzing large data sets
  • Prior experience working with mining and analyzing Point of Sale data
  • Experience in some area of these industries: Retail, Consumer Packaged Goods, Casual Dining, Family Entertainment

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Job Details
Managed by Jobot Pro
Dallas, TX
Job Type
$80,000 - $100,000