Financial Analyst

One of our clients is a large, privately held international firm in downtown Dallas looking for a Financial Analyst. The individual will work with a team of three over four of the company's entities.

Company Benefits:

The company offers 25 days PTO (30 after you have 5 years experience), onsite cafeteria, first class offices, 6% match on the 401k plus another 6% contributed automatically and a host of other great benefits.

Responsibilities include:

• Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key drivers of financial performance
• Assist with preparation of annual and mid-year budgeting and forecasting processes
• Maintain and update Excel-based financial planning model
• Prepare monthly financial statements and assist with the preparation of the monthly management reporting package
• Play a key role in the development of departmental budgets for operating and capital expenditures

Required Skills:

• Advanced proficiency in Excel and financial statement modeling
• Effective oral and written communication skills required
• High level of discretion and strong analytical skills required
• Attention to detail and strong organization skills required
• Working knowledge of SAP and reporting software is a plus

Required Experience:

• Bachelor's degree in Accounting or Finance required
• Financial analysis experience in the Rate-regulated utility industry preferred
• Minimum 2+ years of relevant experience in corporate finance, FP&A, accounting, or other related fields

***PLEASE SEND A COPY OF YOUR UPDATED RESUME FOR IMMEDIATE CONSIDERATION.