Financial Analyst 1

Job title: Financial Analyst 1 Location: Plano, TX Duration: 12 Months Description: Key Responsibilities Managing and owning the team's AP/AR processes. Work within strict timelines and cadences to reconcile financial data and request reimbursements. Develop and maintain financial models, forecasts, and budgets to support business planning and decision-making. Analyze financial data to identify trends, variances, and opportunities for cost savings or revenue growth. Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial reports. Prepare and present monthly, quarterly, and annual financial reports to stakeholders. Monitor key performance indicators (KPIs) and provide insights to improve financial performance. Support ad-hoc financial analysis and reporting as needed. Ensure compliance with accounting policies, regulatory requirements, and internal controls. Required Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field 0-4 years of experience in financial planning, analysis, or a similar role. Experience with advanced Excel functions (e.g., VLOOKUP, pivot tables, macros). Experience with monthly P&L reconciliation Strong written and verbal communication skills, attention to detail, critical thinking and ability to work under tight deadlines. Experience in AP/AR processes with knowledge of PO, refund, warranty processes Ability to process escalations around billing. Preferred Qualifications Experience in consumer electronics or warranty industries is a plus. Familiarity with ERP systems and data visualization tools (e.g., Power BI, Tableau) is a plus. Strong analytical skills with the ability to interpret complex financial data. Excellent communication skills with the ability to present findings to non-financial stakeholders. Proficiency in financial modeling, budgeting, and forecasting tools (e.g., Excel, SAP, Oracle) #J-18808-Ljbffr