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We are hiring a Sr. Financial Analyst to join our team in the retail industry, based in Lewisville, Texas. As a Sr. Financial Analyst, you will be closely collaborating with the leadership team to drive financial success and align with the overall strategy. You will be providing financial insights to support growth and profitability and overseeing financial reporting, budgeting, and risk management.
Job Responsibility:
Collaborate with the business unit's leadership team to ensure alignment with the overall corporate strategy
Provide financial insights that support the growth and profitability of the business unit
Oversee the financial reporting process, ensuring that reports are accurate and specific to the business unit
Lead the budgeting process, working with department leaders to develop realistic budgets that align with business goals and overall company priorities
Monitor and report on budget performance, identifying variances and advising on corrective actions
Conduct detailed financial forecasting to anticipate future trends, challenges, and opportunities within the business unit
Analyze and manage efficiency and cost metrics within the business unit to maximize profitability
Identify opportunities for cost savings and efficiency improvements specific to the unit's operations
Ensure the accuracy and integrity of financial data within the business unit’s reporting systems
Develop and maintain reports to guide business decisions, including both PowerBI and excel-based reports
Requirements:
Minimum of 5 years experience in a similar role required
Demonstrable knowledge and expertise in Business Systems
Proficiency in Confluence is essential
Previous experience with CRM systems is necessary
Familiarity with Crystal Reports is a plus
Adeptness in Data Mining Techniques is required
Experience with About Time software is beneficial
Strong understanding of Accounting Functions is necessary
Proven experience in Auditing is a must
Familiarity with Budget Processes is essential
Proficiency in Capital Management is a significant advantage
Nice to have:
Familiarity with Crystal Reports
Experience with About Time software
Proficiency in Capital Management
What we offer:
Medical, vision, dental, and life and disability insurance
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