Financial Analyst

Company: OMG
Location: Dallas
Posted on: February 25, 2021

Job Description:

In this role you will work cross functionally with Finance, Accounting, Sales, Revenue Operations and Strategy to lead revenue forecasting supporting resourcing decisions. This includes Excel modeling & analyses and creation of presentations to enable data driven resourcing decisions at Operational, Executive, and Board level reviews. The person will be a key point of support to a Sales and Operations team and will need to be able to confidently explain complicated quantitative concepts at all levels in OMG. This person will be involved with and support various ad-hoc projects and analysis. This person should love details and want to get into the weeds to find answers and solutions to problems.Day in the Life* Collaborate with Revenue Operations and Sales to own revenue forecasting* Financial modeling and analysis using Excel* Creating PowerPoint presentations for Operational, Executive, and Board reviews* Manipulation of large data sets from Looker (BI Tool), QuickBooks, and Salesforce.com* Support monthly close variance analysis and internal audit initiatives* Perform complex analysis to assist in the development of business cases and supporting broader OMG strategy requestsOur MagicTEAM IS EVERYTHINGWe Invest in Each OtherWe Create SolutionsWe Enjoy the RideEMBRACE IT. OWN IT. ALL IN.OrderMyGear provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, sexual orientation, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.Requirements* Bachelor's degree (Finance preferred), MBA preferred but not required* Excel Rockstar (pivot tables, vlookup, match, index, sumifs, etc.)* Proficient use of PowerPoint* Previous experience with Salesforce.com, Looker, and SQL preferred but not required* Great communication skills and ability to handle multiple projects* Basic finance and accounting knowledge (understand P&L, basic cash flow analysis, etc.)* Energetic and not easily overwhelmed by large volume of work* Willingness to tackle large ambiguous projects culminating in presentations to Executive Team* Previous experience in investment banking, consulting, corporate finance, or accounting preferred but not requiredBenefits* Competitive benefits & PTO* 401(k) with employer match* Paid parental leave* Wholesale discount to name brands* In-office benefits upon return to office* Catered lunches & breakfasts* Company happy hours and outings* Casual office atmosphere & one block from Deep Ellum* Fully stocked kitchen* Commuter benefits

Keywords: OMG, Dallas , Financial Analyst, Professions , Dallas, Texas