Flanders Financial Analyst in Dallas, Texas
This position is responsible to provide accurate and timely financial analysis to senior management for the continued growth of the business.
The essential job functions include, but are not limited to:
Analyze complex transactions in the general ledger and provide explanation and or corrective action for variances
Work closely with General Managers, Business Development, and senior stakeholders to provide useful analysis and strategic planning to grow our business
Variance analysis of actual vs budget
Provide meaningful commentary on financial results
Analysis around pricing, margins and profitability etc.
Regular forecasting, budgeting, and cashflow analysis.
Communicate results to corporate headquarters.
Maintain compliance with GAAP
Maintain accounting controls and processes
Build models and conduct “what if” scenario analysis
Provide insights to the business around financial targets and performances
Financial modelling for new business cases
Consultant to General Managers for creative problem solving on commercial tasks.
Continuous improvement of financial tools
The position requirements are:
Bachelor's degree in Business preferred.
Two years combined public and/or private accounting experience.
ERP systems experience preferred.
Experience in global companies.
Strong knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP).
Strong knowledge of corporate accounting functions including various tax processes and financial statements.
Ability to produce short and long term budgeting and forecasting, rolling budgets, and profitability analysis.
Experience in producing and analyzing all company financial statements, documents, and projections.
Ability to benchmark and measure performance of company operations.
Good written and verbal communication skills.
Good organizational skills and problem solving skills.
Good time management skills with the ability to multitask while coordinating multiple high level priorities.
Strong knowledge of personal computers and Microsoft Office software.
Ability to read, write, and comprehend complex written and verbal instructions.
Ability to understand, perform, and retain various job related training, operational, and safety procedures.
Ability to exercise initiative, judgment, and decision making related to non-routine duties.
Overnight travel may be required.
Please attach a resume and include a cover letter describing why you are qualified for this role based on the position requirements described above.
Location: Dallas, TX
Job Type: Internal & External