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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
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