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Financial Analyst - FP&A/Treasury in Dallas(North Park area) at Vaco

Date Posted: 8/2/2018

Job Snapshot

Job Description

Position: Financial Analyst - FP&A/Treasury

Location: Dallas, TX

Salary: $60,000 - $70,000

Position Summary:

A multimillion Private Euity backed nsurance company is looking to add a Financial Analyst to their FP&A Department that will assume treasury/cash resposnsibilites as well as general finacnial planning and analysis work.

Key Responsibilities:

  • Assist with preparation/delivery of monthly close and quarterly financial management reports
  • Analyze current and past trends in key performance indicators (all areas of revenue, cost of sales, expenses, and capital expenditures)
  • Create/maintain 12-week cash flow model and forecast
  • Complete monthly and quarterly reporting deliverables
  • Assist with the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modeling tools
  • Ad-Hoc Reporting and Analysis

Key Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • 2-3 years in relevant financial experience (cash forecasting, company modeling, management reporting, board deck preparation, monthly/quarter forecasting, budgeting, variance analysis, ad hoc modeling, etc.)
  • Solid understanding of Accounting or Finance principles
  • Superior analytical skills
  • Excellent communication skills (written and oral)
  • Ability to work under high pressure and meet deadlines
  • Advanced Excel