FP&A Analyst GK070219

job - full time, paid

Babich & Assoc.
Dallas, TX
Closed
Posted 48 Days ago
Babich & Assoc.
Dallas, TX
job - full time, paid
Posted 48 Days ago
Closed

Description

Job Description

 New opportunity with a growing company with offices in downtown Fort Worth, TX. This role will be a key asset in the future growth of the company. This individual will be spear-heading the Company’s financial quarterly reporting, annual budgeting process, operating plan variance analysis, cash forecasting and special projects.

Position Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Cash Forecasting, Operating Plan and Modeling tools
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Qualifications:

  • Bachelor's Degree in Accounting or Finance; MBA highly preferred
  • 3+ years’ experience in Financial Planning and Analysis
  • Advanced Microsoft Excel and PowerPoint skills.

Skills

finance, accounting, financial modeling, variance analysis, budgeting, financial planning, financial forecasting, business intelligence, cash flow forecasting, financial planning and analysis, microsoft excel, microsoft powerpoint, sales, key performance indicators, expenses

Always be on the alert for potentially fraudulent job postings online. Report potential fraud to us if you're unsure about the legitimacy of a job posting or employer on Chegg Internships.

  • Never accept a check or other funds from a company to purchase materials necessary for your position.
  • Avoid and report situations where employers require payment or work without compensation as part of the application process.
  • Avoid corresponding with anyone who reaches out via text or email or outside of the Chegg Internships platform that you don't recognize.
  • Be wary of Google Hangout or Skype interviews as these are not publicly-listed numbers that can be used to verify the legitimacy of the interviewer.