Financial Analyst

One of our clients is a large, privately held international firm in downtown Dallas looking for a Financial Analyst
. The individual will work with a team of three over four of the company's entities.

The company offers 25 days PTO (30 after you have 5 years of experience), onsite cafeteria, first class offices, 6% match on the 401k plus another 6% contributed automatically and a host of other great benefits.

• Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify key drivers of financial performance.
• Assist with preparation of annual and mid-year budgeting and forecasting processes.
• Maintain and update Excel-based financial planning model.
• Prepare monthly financial statements and assist with the preparation of the monthly management reporting package.
• Play a key role in the development of departmental budgets for operating and capital expenditures.

• Advanced proficiency in Excel and financial statement modeling.
• Effective oral and written communication skills.
• High level of discretion and strong analytical skills.
• Attention to detail and strong organization skills.
• Working knowledge of SAP and reporting software is a plus.

• Bachelor’s degree in Accounting or Finance.
• Financial analysis experience in the Rate-regulated utility industry preferred.
• Minimum 2+ years of relevant experience in corporate finance, FP&A, accounting, or other related fields.

*** PLEASE SEND A COPY OF YOUR UPDATED RESUME FOR IMMEDIATE CONSIDERATION.