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Financial Analyst

Financial Analyst

Addison GroupIrving, TX, United States
23 days ago
Job type
  • Full-time
Job description

Addison Group has partnered with a Logistics and Supply Chain company headquartered in the Irving area to find a Financial Analyst. This position is ideal for a recent finance graduates looking to launch their careers or a current financial analyst seeking a chance for growth.

Responsibilities includes :

  • Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
  • Perform forecast and budget variance analysis in conjunction with the entire Finance team
  • Manage financial and operational ad-hoc reporting and analysis
  • Prepare and review financial variances between Actual / Budget / Forecast financial results
  • Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
  • Lead the planning, coordination and consolidation of corporate budget / forecast as needed by the business
  • Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements :

  • Bachelors degree required
  • 0-5 years experience
  • Financial modeling and analysis skills, with advanced Excel and PowerPoint skills.
  • Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.