Sr. Financial Analyst
About the Role
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Our client in the Dallas area is seeking a Senior Financial Analyst to support their Finance Department!
The Senior Financial Analyst will have experience in the following.
Duties and responsibilities include:
- Track and analyze capital expenditures (CAPEX) and operating expenses (OPEX) across multiple business units
- Develop and maintain financial models and variance reports for management
- Support month-end close by preparing financial accruals and ensuring accuracy in reporting
- Analyze monthly financial performance and provide insight on projections
- Develop forecasts and identify cost-saving opportunities within the technology function
- Collaborate with leadership during budget planning and performance reviews
Requirements:
- Experience with both CAPEX and OPEX is strongly preferred
- Large ERP experience is required (SAP, Oracle, etc.)
- Bachelor’s degree in Accounting, Finance, or related field is required
- Advanced Microsoft Excel (pivot tables, v/xlookups, macros, etc.) required

F31326-GLM_1773424981
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.