Nickson

Financial Analyst

Dallas, TX | $60K - $80K

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Qualifications

Excellent written and oral communicator
Enjoys working in a fast-paced environment
Ability to prioritize and complete multiple tasks in a timely fashion
Critical thinker with a strong attention to detail
Can hit the ground running but knows when to ask for help
1-3 years of work experience related experience in financial analysis, accounting, or a related role, preferably within corporate FP&A role or program, financial services, or a high-growth organization
Excellent analytical and problem-solving skills with a keen attention to detail
Proficiency with Microsoft Excel and data analytics
Honesty and Integrity above all
Great results start with great plans

Responsibilities

The Finance team is responsible for supporting both the corporate and entity level operations with financial analysis
Financial analysis will include comparing actual to budget and forecast, monthly forecasting, annual budgeting process, entity, region, customer, product line and margin analysis, tracking Key Performance Indicators (KPI's), etc
This position delivers analysis as part of the finance processes, linking financial results to operational performance drivers
The financial analyst also interfaces with internal customers, key stake holders in the organization, and corporate finance function
A successful candidate for this role drives continuous improvement of the work product and key processes impacting the business and operations
This position will report to the CEO and interface with the heads of operations, customer experience, and tech on a daily basis
Driving the financial reporting process which includes helping to close the monthly financials
Supporting the CEO in development of quarterly presentation for Board of Directors Meetings
Providing decision support by financial modeling, business case analysis, and financial reporting
Participating in the development of strategic and operational objectives
Preparing variance analysis required for budget / forecast preparation and completion
Prepare monthly financial forecast including income statement and balance sheet updates
The Analyst will be responsible for assisting with financial reporting, financial analysis, and implementation of financial strategy
The Analyst will also assist the CEO in driving the company’s finance function and participate in the development, direction, execution, and reconciliation of forecasts and budgets
You can turn instructions into actions and view challenges as opportunities to learn
Financial Reporting (50% of time)
Create and update financial reports and streamline existing reports where appropriate, consolidate and analyze budgets and forecasts, provide detailed variance analyses comparing forecast and budget to actual results, create dashboard reports, interact and provide information to other relevant business functions and stakeholders, perform various other related duties and ad hoc requests from senior management
Financial Analysis (40% of time)
Analyze current and historical financial data to help predict future results, provide detailed variance analyses comparing forecast and budget to actual results, and identify areas of opportunity and/or concern and develop a plan to capitalize on them or make improvements
Financial Strategy (10% of time)
Develop documentation for current processes and routine practices, drive process improvements with the implementation of FP&A processes and reports, and identify areas of opportunity and/or concern and develop a plan to create pro-active strategies for long-term needs and short-term pressures

Benefits

Pay: $60,000.00 - $80,000.00 per year
401(k) matching
Dental insurance
Health insurance
Paid time off
Vision insurance

: 11-50 employees
: Software, Information Technology, Financial Services, Technology, Consulting
: Privately Held
: Crunchbase Link
: Last round: Sep 12, 2021
: Last round: US$ 12.0M
: Dallas, TX
: Company Specialties:
Interior Design, Furniture Procurement, Logistics, and Technology