FP&A / Sr. Financial Analyst
at Delta Dallas

Date Posted: 5/16/2019

Job Description

Are You Uncommon?

Experienced FP&A Analyst who ranks in the top quartile among their peers. Someone who has a highly competitive and entrepreneurial mindset that is wired with a team-first attitude, has no problem rolling up their sleeves to execute their missions, and can modulate between leading and following as needed.  

What You’ll Be Doing:

Providing clarity and focus to what are volunteers are responsible for – their mission.  The 80’s, as we call them, are the employee’s priorities associated with their role or mission.

The mission 80’s for this role, are:

1. Consolidate P&L forecasts and results for multiple businesses across the United States

2. Provide information to management by assembling and summarizing data, preparing reports, building presentations of findings and analysis, and communicating recommendations.

3. Build analytical models that utilize both financial and non-financial data to forecast operating results.

Additional responsibilities of the role include:

•    Coordinate consolidating and loading budgets and forecasts for multiple businesses into AX

•    Prepare and review financial variances between Actual/Budget/Forecast financial and operational results

•    Conduct comparable analysis as necessary in support of key business metrics and objectives

•    Prepare commission files and submit for payroll

•    Maintain financial models and reports relating to sales productivity, revenue, and operational activities

Job Requirements

Are You Qualified?

•    Bachelor’s degree in Accounting or Finance required

•    Minimum 5 years of financial analysis experience required

•    FP&A, modeling, businesses analysis, forecasting, and budgeting experience required

•    Strong MS Excel skills (Pivot Tables, Data Analysis, What-If Analysis, PowerQuery, PowerPivot)

•    Strong MS PowerPoint skills (Data links, corporate templates, images, business writing)

•    Understanding of Generally Accepted Accounting Principles

•    Understanding of data analysis and BI reporting

•    Organization and prioritization skills and attention to details

•    Ability to work in a challenging, fast-paced environment, often on multiple projects with limited timelines

•    Excellent written and verbal communication skills

•    Independent worker, analytical thinker, ability to conduct research and analysis and solve complex problems

•    Quick learner, particularly in ability to learn new software programs

•    Ability to practice discretion while working on highly confidential projects

•    Experience using ERP, Salesforce, and financial performance management systems preferred.

Job Snapshot

  • Employee Type: Full-Time
  • Location: Dallas, TX
  • Job Type: Finance
  • Experience: Not Specified
  • Date Posted: 5/16/2019

About Us

Delta Dallas helps companies succeed by providing leadership and staffing expertise through customized recruiting programs. Our staffing solutions include administrative, accounting, and financial roles, as well as workforce management, workforce analytics, and skills-based training solutions. Beyond filling positions, we're committed to bringing employers and employees together for a more productive future.

Delta Dallas' award-winning team was recently recognized by the Texas Association of Personnel Consultants (TAPC) as the number one Temporary/Contract Service Administrative Team and number one in the Highest Revenue Increase category by the National Independent Staffing Association (NISA). For over 30 years, Delta Dallas has provided innovative staffing solutions for hundreds of companies in the Dallas/Fort Worth area.

Whether you're looking for full-time or supplemental (temporary) employment, better pay or more responsibility, or just a change of scenery- we can help you find the opportunity that's right for you. Our recruiters and staffing specialists will connect you with great companies and provide you with the resources and opportunities to help you achieve success. 

Your Dream Job is Out There. We’ll Help You Get It! Join the Delta Dallas Talent Network today- and be on your way to an amazing new career!

What is a Talent Network?

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Why Join?

  • Receive alerts with new job opportunities that match your interests
  • Share job opportunities with family and friends through Social Media or email