Description:
Summary: This position is responsible for financial analysis and/or budget analysis used to monitor and project company performance.  In this role, you will effectively summarize output for senior management (including Senior Director of Finance, CFO, COO and CEO) and, where necessary, recommend corrective action to meet financial/budget targets and operating needs.  You will analyze P&L variances to budget and forecasts by diving into transaction level data and provide trend analysis and meaningful explanations for reporting.  You will also prepare financial summaries for reporting to our parent company, including preparation of presentations to the Board of Directors and the Senior Management Team.

What you have:

Bachelor’s Degree in Finance, Accounting, Business Management or related discipline
MBA or CPA preferred
5 + years progressive finance and/or accounting experience
Advanced Excel & PowerPoint skills
Prior experience with Essbase/SmartView or similar required
Experience with Enterprise Planning (Hyperion), data visualization (Tableau), database language (SQL) and/or VBA a plus
Modeling experience
Excellent verbal and written communication skills and comfortable working with all levels of the organization, including senior management
Ability to take ownership, prioritize tasks, work well with little supervision, and manage a number of projects simultaneously
Deadline driven with strong initiative and ability to work independently

What we offer:

15 days PTO
Medical, Dental, Vision, and Life insurance with COBRA reimbursement
Short and Long-Term disability coverage
FSA and HSA
401K matching
Company sponsored training and continuing education, including tuition reimbursement
Collaborative team environment

Work Authorization: We cannot offer employer sponsorship at this time; candidates must be eligible to work in the US for full-time employment

COVID-19: Though this position is currently fully remote, applicants must be based in the Dallas, TX area.