Senior Financial Analyst

We are looking for a Senior Financial Analyst for a growing Pre-IPO company in Dallas. This position will work directly with finance and operations leadership on all Financial Planning & Analysis activities. They will wear many different hats to support different business units as they continue to grow. The Senior Financial Analyst is responsible for ad‑hoc analysis, budgeting, forecasting, monthly financial reporting & analysis, trend analysis and key performance indicators. The ideal candidate will be adaptable, proactive, analytical, with strong communication skills, and eager to take on new challenges. This is a hybrid position (Only 1 day/week in office) and pays 115K-120K+Bonus. The Senior Financial Analyst responsibilities includes: Prepare monthly financial reporting package, quarterly Board Meeting reports and Board presentations Develop financial models and present analytics to support management team Conduct various industry and market analyses 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 in finance or business related degree 3+ years of Financial Planning & Analysis experience; preferably in medium sized to large company and high growth environment Advanced Excel; prefer datamining, SQL, Macros or related experience is a plus Hyperion experience is highly desired Demonstrated capability delivering financial reporting models to various stakeholders Excellent interpersonal and communication skills to effectively work with all levels within the Company, and the ability to explain financial concepts to non‑finance personnel Strong analytical and problem‑solving abilities, including drawing connections between operational drivers and financial results Ability to work independently while adding value to team projects #J-18808-Ljbffr