Senior Financial Analyst - Corporate / Expense

Vaco

  • Charlotte, NC
  • $100,000-110,000 per year
  • Permanent
  • Full-time
  • 1 month ago
  • Apply easily
Senior Financial Analyst
Dallas, TX - hybrid, 3 days onsiteVaco is assisting a privately-held retail operation local to the Dallas area looking to onboard a Senior Financial Analyst. The company is a stable business operating for over 50+ years entering a new phase where they are branching out across channels (online/e-commerce) and reimagining product offerings. Senior Analysts will be supporting SG&A across multiple business units and divisions – sales, marketing, IT, HR, etc. including headcount, labor and workforce planning, actuals to budget and scenario modeling.Compensation range: $100-115K + BonusResponsibilities :
  • Financial analysis to measure financial performance, explain variances to budget and forecast along business trends.
  • Budgeting, profitability analysis, forecasting and improving inefficiencies.
  • Assist with the development of forecast modeling, dashboards.
  • Analyze business performance, evaluate KPIs, trends and market condition analysis.
  • Collaborate with team to develop enhanced analytics.
  • Identify areas for streamlining and process improvement.
  • Present and explain findings to executive leadership and across business units.
Qualifications:
  • Bachelor's degree in Finance or related field, MBA is a plus.
  • Advanced Excel required, Access and major ERP preferred.
  • Experience with modeling tools.
  • Thorough understanding of P&L, Financial Analysis and business trends.
  • Excellent written and verbal communication skills.
  • Analytical and problem solving skills.
  • Ability to work on an evolving team with adaptability and problem solving.
Vaco provides expert consulting, permanent placement, executive search, managed services, and strategic staffing solutions for companies around the world, in the areas of accounting, finance, technology, healthcare, operations and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.Please let us know if we can help you with this, or another role, for your next step in your career!Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual’s skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company’s 401(k) retirement plan.

Vaco