Financial Analyst
X-Factor Consulting · Dallas-Fort Worth Metroplex
Apply & track with Apply EdgeOur client is seeking a Financial Analyst - FP&A for an excellent hybrid position located in the Dallas/Ft. Worth, TX (DFW) area. This position reports to the Director of Finance and will focus on analytics, research, reporting and upgrading capabilities/process improvement.Responsibilities include:Ad-hoc analyses and modeling support, customer and contract evaluations, asset deployment analysis, pricing strategies, liquidity planning, and M&A scenarios to guide the CFO, finance leadership, and business partners.Create accurate charts, tables, and supporting materials for monthly management reporting and quarterly presentations to senior executivesLead the annual budgeting process, rolling forecasts, and capital expenditure outlookMaintain and refine the integrated financial model and supporting schedulesPerform variance analyses versus budget, forecast, and prior periods; highlight performance trends for leadership.Reconcile source data to accounting and operating systems; investigate discrepancies; document adjustmentsDocument key processes, enhance reporting templates and controls, and drive efficiencyQualifications & ExperienceBachelor’s degree in Finance, Accounting, Data analytics, or related.1–5 years of relevant financial experience through full-time roles, internships, consulting, projects, public accounting, corporate finance, etc.; recent graduates with outstanding analytical capability and achievement will be considered.Experience in equity research or similar a plus.Strong attention to detail with an understanding of source data, formulas, and logic in financial recommendations and reporting.Quantitative skills and a working knowledge of accounting principles and financial statementsAdvanced Microsoft Excel and PowerPoint capabilitiesExperience with Power BI, SQL, ERP systems, or financial modeling a plusExcellent verbal and written communication skills, with ability to present to Sr. Leadership.