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Senior Financial Analyst

Irving, TX 75039

Posted: 11/16/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 579655 Is job remote?: No Country: United States

Job Description

Job Title: SENIOR FINANCIAL ANALYST
Direct Hire

OVERVIEW
The Senior Financial Analyst (“SFA”) will be a critical team member within the Finance department. They will be heavily oriented to supporting the core corporate finance activities while also serving as a key liaison to business partners across the organization.

The Senior Financial Analyst (“SFA”) will assemble data, perform detailed analyses, and assist departmental leadership teams in generating fact-based recommendations that align with strategies for growth. They will also have a substantial role in corporate planning with ownership of key elements of the company’s reporting and forecasting activities.

RESPONSIBILITIES
  • Own the corporate financial model, including monthly roll-forwards, quarterly updates, and 5-year planning.
  • Operate as the point-person in Finance for all aspects of revenue generating activities, developing a deep understanding of recurring revenue dynamics across product lines, client segmentations, and optimization opportunities.
  • Perform detailed financial analyses on projects spanning various commercial activities (product launches, promotional activities, pricing, and competitive response.)
  • Partner with Sales, Product, and Channel teams to develop and enhance standardized financial & operational measurement for revenue generating activities.
  • Create and own internal models used to support business cases, deal & pricing evaluations.
  • Oversee and execute financial modeling and assist with presentation creation for investment cases supporting Evoque’s growth.
  • Manage monthly reporting packages for executive leadership.
    • Provide accurate and timely reporting analysis.
    • Drive improvements in the quality and actionability of reporting.
  • Support financial and operational reporting to Corporates financial sponsors.
    • Manage model updates and roll forwards.
    • Analyze and explain variances to forecast, plan, and prior year.
  • Support capital project reporting and financial evaluations.
  • Support 13-week cash flow forecasting, and other treasury-related activities as needed.
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About Irving, TX

Discover exciting job opportunities in the vibrant city of Irving, Texas! Known for its diverse community and thriving economy, Irving offers endless possibilities for career growth and development. With its close proximity to Dallas Fort Worth International Airport, major corporations, and charming neighborhoods like Las Colinas, Irving is the perfect place to advance your career. Explore job listings in this bustling city and be part of the dynamic energy that surrounds attractions like the Toyota Music Factory, the Irving Arts Center, and the Mustangs of Las Colinas sculpture. Embrace the blend of Texan hospitality and cosmopolitan flair that makes Irving a truly exceptional place to work and live. Take the next step in your career journey and find your perfect match in Irving, Texas!