The Planet Group
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http://www.theplanetgroup.com
http://www.theplanetgroup.com
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Senior Financial Analyst
5030 Riverside Dr Suite 250 Irving, TX 75039 US
Posted: 11/16/2023
2023-11-16
2024-05-16
Employment Type:
Direct Hire/Perm
Job Category: Accounting & Finance
Job Number: 579655
Country: United States
Is job remote?: No
Job Description
Job Title: SENIOR FINANCIAL ANALYST
Direct Hire
OVERVIEW
The Senior Financial Analyst (“SFA”) will be a critical team member within the Finance department. They will be heavily oriented to supporting the core corporate finance activities while also serving as a key liaison to business partners across the organization.
The Senior Financial Analyst (“SFA”) will assemble data, perform detailed analyses, and assist departmental leadership teams in generating fact-based recommendations that align with strategies for growth. They will also have a substantial role in corporate planning with ownership of key elements of the company’s reporting and forecasting activities.
RESPONSIBILITIES
Direct Hire
OVERVIEW
The Senior Financial Analyst (“SFA”) will be a critical team member within the Finance department. They will be heavily oriented to supporting the core corporate finance activities while also serving as a key liaison to business partners across the organization.
The Senior Financial Analyst (“SFA”) will assemble data, perform detailed analyses, and assist departmental leadership teams in generating fact-based recommendations that align with strategies for growth. They will also have a substantial role in corporate planning with ownership of key elements of the company’s reporting and forecasting activities.
RESPONSIBILITIES
- Own the corporate financial model, including monthly roll-forwards, quarterly updates, and 5-year planning.
- Operate as the point-person in Finance for all aspects of revenue generating activities, developing a deep understanding of recurring revenue dynamics across product lines, client segmentations, and optimization opportunities.
- Perform detailed financial analyses on projects spanning various commercial activities (product launches, promotional activities, pricing, and competitive response.)
- Partner with Sales, Product, and Channel teams to develop and enhance standardized financial & operational measurement for revenue generating activities.
- Create and own internal models used to support business cases, deal & pricing evaluations.
- Oversee and execute financial modeling and assist with presentation creation for investment cases supporting Evoque’s growth.
- Manage monthly reporting packages for executive leadership.
- Provide accurate and timely reporting analysis.
- Drive improvements in the quality and actionability of reporting.
- Support financial and operational reporting to Corporates financial sponsors.
- Manage model updates and roll forwards.
- Analyze and explain variances to forecast, plan, and prior year.
- Support capital project reporting and financial evaluations.
- Support 13-week cash flow forecasting, and other treasury-related activities as needed.
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