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Senior Financial Analyst

Irving, TX 75039

Posted: 11/16/2023 Employment Type: Direct Hire/Perm Job Category: Accounting & Finance Job Number: 579655 Country: United States Is job remote?: No

Job Description

Direct Hire

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.

  • 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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