What are the responsibilities and job description for the Financial Analyst - Req ID: 2503 position at Denali?
Financial Analyst - Plano, TX
Position type and expected hours of work: Full time position, typically Monday through Friday, 8:30 am to 5:30 pm with an hour lunch break. Overtime occasionally necessary.
Summary: We are now hiring an FP&A financial analyst to join our growing company and finance team. This role will report directly to the VP of FP&A and play an important role in analyzing the financial health of the organization and assisting in development financial plans to support the company strategy. The Financial Analyst will be involved in annual planning, monthly forecasting, financial modeling, reporting, variance analysis, and participate on various ad hoc projects and initiatives.
Job Details
Responsibilities include, but are not limited to:
Four-year college degree in business related field (i.e. finance, accounting). MBA, a plus
Physical demands: The position primarily requires sitting, typing and viewing a computer. Other less frequent physical demands include bending and lifting.
Travel: Some travel may be expected with this position.
Preferred Education And Experience
Please Note: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.
#DENALIJOBS
Position type and expected hours of work: Full time position, typically Monday through Friday, 8:30 am to 5:30 pm with an hour lunch break. Overtime occasionally necessary.
Summary: We are now hiring an FP&A financial analyst to join our growing company and finance team. This role will report directly to the VP of FP&A and play an important role in analyzing the financial health of the organization and assisting in development financial plans to support the company strategy. The Financial Analyst will be involved in annual planning, monthly forecasting, financial modeling, reporting, variance analysis, and participate on various ad hoc projects and initiatives.
Job Details
- Salary
- Health Insurance
- Dental and Vision Benefits
- Company Paid Life and AD&D Insurance
- Automatic enrollment in Short & Long-Term Disability
- 4% employer contribution into 401k after six months
- Paid Vacation & Sick Leave
- Eligible for Performance Bonuses
- 9 Paid Holidays
- At Denali - We take pride in keeping our employees safe while at work so that they can return to their families each evening. As a testament to our commitment to safety excellence, we proudly offer the PEAKS Safety Program. Through this initiative, qualified drivers can earn extra in safety bonuses! Our PEAKS Program recognizes and rewards drivers who consistently prioritize safety in their daily operations. We believe in fostering a secure work environment while acknowledging the vital role our drivers play in our success.
- Employee Referral Program: Earn a bonus for any qualifying candidate you refer to the company. The candidate must complete 90 days and be in good standing with the company, for the referral to be paid out.
Responsibilities include, but are not limited to:
- Capture and analyze data from multiple sources and assist in development of financial reporting.
- Work with leaders to define KPIs, monitor performance against KPIs, and adjust KPIs to optimize and enhance predictability of operational and financial results.
- Develop and update models that are closely linked to the operating metrics of the organization.
- Monitor, analyze company performance and provide variance analysis through monthly and quarterly financial reporting duties.
- Work with various operating business leaders during the forecasting and annual budgeting processes.
- Work with and provide support to various operators to facilitate timely and accurate information.
- Monthly presentation preparation of financial performance for Leadership and Board of Director’s meetings.
- Complete other ad hoc analysis and projects as needed to assist management.
Four-year college degree in business related field (i.e. finance, accounting). MBA, a plus
- Strong skills with Microsoft Excel (Intermediate to Advanced), Access, Word, and PowerPoint
- Ability to provide innovation and improve processes to drive efficiency
- Excellent verbal and written communications skills
- Must be a team-player and able to work well with individuals at all levels inside the organization
- Must be self-motivating, hardworking, analytical, and proactive
- Flexibility in hours is required during month-end and budget season to meet deadlines
- Minimum 1-2 years of related work or internship experience, preferred
- Experience with accounting and financial reporting tools such as Hyperion Essbase, NetSuite, etc. a plus
Physical demands: The position primarily requires sitting, typing and viewing a computer. Other less frequent physical demands include bending and lifting.
Travel: Some travel may be expected with this position.
Preferred Education And Experience
- Four-year college degree in business related field (i.e. finance, accounting). MBA, a plus
- Minimum 1-2 years of related work or internship experience, preferred
- Experience with accounting and financial reporting tools such as Hyperion Essbase, NetSuite, etc. a plus
Please Note: This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change, or new ones may be assigned at any time with or without notice.
#DENALIJOBS
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