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Rowley Company LLC
Dallas, TX, United States
Type: Permanent / On-premise Reports To: CFO Department: Accounting Location: Dallas, TX Rowley Company is a leading manufacturer and international distributor of home décor products that incorporate value added services and solutions designed for our professional trade and retail partners. Since 1962, the Company has been helping support drape
Job Source: Rowley Company LLCEnergy Transfer LP
Dallas, TX, United States
Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device! Text ETP to 25000 to get started or apply through this web posting if you prefer. Energy Transfer , recognized by Forbes as one of America's best large employers , is dedicated to responsibl
Job Source: Energy Transfer LPMoney Fit by DRS
Dallas, TX, United States
Invitation Homes (NYSE: INVH) is the leading owner and operator of single-family rental homes in the United States with a portfolio of over 80,000 high quality homes in 17 major markets. Founded in 2012, the Company has experienced tremendous growth over the past six years. In February 2017 the Company completed a $1.8 billion initial public offeri
Job Source: Money Fit by DRSbbgres
Dallas, TX, United States
Incomplete information could disqualify you from further consideration. Please complete all fields. First Name (required) Last Name (required) Middle Name Preferred First Name Email Address (required) For international numbers, start with a + and then the country code (e.g., +57 for Colombia) Have you applied for a job with us before? (requ
Job Source: bbgresNorthPoint Search Group
Dallas, TX, United States
Financial Analyst - FP&A - Dallas, TX Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and opera
Job Source: NorthPoint Search GroupThe Kostelic Agency
Irving, TX, United States
Job Title: Senior FP&A Analyst Location: Irving, TX Compensation: Up to $110K base + bonus The Kostelic Agency, in partnership with a prominent force in the services industry, is excited to announce a job opportunity for a Sr. FP&A Analyst. Our client, one of the fastest-growing service companies in the nation, is seeking a Sr. FP&A Analyst
Job Source: The Kostelic AgencyEquinix, Inc.
Plano, TX, United States
Who are we? Equinix is the world's digital infrastructure company, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale w
Job Source: Equinix, Inc.FleetPride, Inc.
Irving, TX, United States
FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry and apply today! The FP&A Senior Analyst provides strategic financial insights and guidance to members of FleetPride's Executive Leadershi
Job Source: FleetPride, Inc.Dallas, TX, United States
Applicant must reside in or near one of the following locations: Ormond Beach FL, Dallas or Austin TX, Chicago Il, & Akron OH. This role is on-site.
Sentrics is a market-leading integrated technology company delivering equipment, software and services to the senior living industry. The Financial Reporting & Analysis Analyst will be responsible for the day-to-day financial reporting function, reporting to the Manager, FP&A. This individual will contribute to the Company’s growth strategy, partnering with Senior Leaders across the organization and our Private Equity team to effectively monitor and evaluate company and segment performance. Responsibilities include accurate and timely preparation of monthly reporting packages (internal & external), annual budget preparation, ST/LT forecasting, business partnering on KPIs, corporate development and ad-hoc modeling projects. This role is currently an individual contributor.
Job Duties and Responsibilities
· Prepare and distribute management reports summarizing financial results, forecasts, and key performance metrics. Present findings to senior management and provide actionable recommendations
· Collaborate with various departments to develop annual budgets and long-term financial plans. Assist in the creation and maintenance of financial models to support the planning process
· Continuously improve financial planning and analysis processes. Identify inefficiencies and implement solutions to streamline workflows and enhance accuracy
· Source and validate inputs from ERP (Netsuite), CRM Salesforce, and others
· Prepare data supporting cash flow projections, understanding the order-to-cash and procure-to-pay cycles across multiple business segments/products
· Reconcile and audit that expenses are properly coded to departments, and that variances from expectations are analyzed
· Work closely with accounting team, consultants, and auditors to ensure correct accounting and tax treatment of significant and unusual transactions is modeled
· Support the Manager, FP&A in modeling economics around the introduction of new products and emerging market strategies, benchmarking against industry trends, and assessing macroeconomic risks (e.g. supply chain)
· Participate in special analysis such as margin analysis, project costing, purchasing initiatives, and restructuring
Education and Experience Qualifications:
· Bachelor’s Degree in finance /accounting
· Minimum of 1 year of experience in investment banking, private company financial planning & analysis, or public accounting (Big 4 preferred)
· Advanced technical modeling and presentation skills (Excel and PPT)
· Multiple entity operating structure and/or scaling businesses between $10M and $100M revenue a plus
· Working knowledge of US GAAP, including revenue recognition and capitalized labor
· Working knowledge of Netsuite and Salesforce a plus
· Private equity and SaaS experience a plus
· Experience implementing a Business Intelligence/Reporting tool a plus
The ideal candidate will possess these Essential Traits/Competencies:
· Technical excellence/proficiency MS Excel and PowerPoint; Business Intelligence tool experience a plus
· Analytical/Problem Solving: Maintain a growth mindset and intellectual curiosity to gather and analyze information skillfully, documenting approach and reasoning
· Seek to understand key business drivers and indicators throughout the organization to synthesize complex information from disparate sources
· Strong communication/ interpersonal skills including the ability to communicate with all levels of the organization and participate on cross-functional teams
· Serve as business partner to each supporting company function, ensuring each possesses a working understanding of their budget
· Adaptability: Managing competing demands in an environment of frequent change, delays, unexpected events, and competing priorities
· Ambitious and goal-oriented, striving for continuous improvement
· Responsible, disciplined, and accountable with strong attention to detail and accuracy
· Assertive, demonstrating initiative to seek out additional information from peers, leaders, industry and investors to deliver quick quality forecasts
· High integrity team player with the ability to manage multiple priorities and stakeholders effectively
· Cost consciousness: Works within approved budget and develops strategies around cost-savings measures; conserve organizational resources
· Reacts well under pressure and exhibit sound judgment and rationalization, includes appropriate people in decision-making where warranted
Sentrics is an equal-opportunity employer. All applicants will be considered for employment without attention to sex, sexual orientation, gender identity, color, race, religion, age, national origin, veteran or disability status, or any other characteristic protected by federal, state, or local laws.
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Email Alert for FP&A Analyst jobs in Dallas, TX, United States
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