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Sr. Financial Analyst

Company: Delta Dallas
Location: Dallas
Posted on: April 10, 2021

Job Description:

Delta Dallas is currently assisting a global professional services firm in its search for a Sr. Financial Analyst to join their uptown Dallas office. Our client is a privately held firm, and it is well known for is stability and investment in its employees' growth.The role will work with the firm's global finance team to conduct financial analysis for multiple business units and execute day-to-day accounting functions as well.Primary responsibilities will include:* Analyzing monthly close results and recommend projection updates * Providing support during the annual planning process, preparing and communicating variance analysis to senior management and clients.* Reporting monthly actual results, budget and projections.* Updating monthly amortization schedule and coordinating entries.* Collaborating with global departments for accurate planning and projections; maintaining and analyzing monthly P&L reports and staffing details. * Monthly variance analysis reporting, creating and reviewing monthly accruals; partner with A/P and other departments for accurate coding of invoices.* Coordinate and review monthly responsibilities, including tracking, recording and updating of globally allocated project costs; ensure all global allocations schedules are updated and reconciled.* Track and record all prepaid and amortized expenses during the month. Regularly coordinate proper accounting with the General Ledger Team.* Coordinate year-end accruals and prepare all department schedules for the new plan year including plan calendarization and staffing allocation updates.* Maintain and update function code listing to accurately track projects in all departments and for all globally allocated projects.Requirements:* Bachelor's Degree in Accounting, Finance or a related field* CPA highly preferred* 4+ years' experience in finance or accounting, preferably on a global basis* 4+ years' experience in professional services or public accounting industries* Advanced Microsoft skills; knowledge of various software including: Microsoft Dynamics, PeopleSoft, Navision, OnBase, Adaptive, Sage, QuickBooks, Oracle Hyperion* Strong interpersonal and communication skills* Outstanding attention to detail* Strong analytical and strategic skills* Excellent communication (verbal and written) and presentation skills* Strong organizational & problem-solving skills* Strong sense of ownership and proactive self-starter* Ability to interact with senior management* Being able to work in a team as well as individually* Positive "can do" attitude

Keywords: Delta Dallas, Dallas , Sr. Financial Analyst, Professions , Dallas, Texas

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