Financial Analyst

Financial Analyst – Imprimis Group
• Irving, TX

Direct Hire – $80,

Onsite – North Dallas

Imprimis Group is seeking an experienced and detail‑oriented financial analyst with a proven track record of supporting financial objectives within dynamic timelines. The ideal candidate will possess a strong work ethic and meticulous attention to detail, adept at analyzing financial data and forecasting trends to drive strategic decision‑making within a corporate financial environment. The role entails precise and timely financial analysis, including the tracking of expenses, revenue, and inventory records to facilitate informed financial strategies and maximize profitability.

• Develop, modify, and maintain complex forecast models based on key indicators to measure against actuals and budget.
• Track financial status by monitoring variances to budget, forecast, prior year and trends to provide data for evaluating business results.
• Produce month‑end close, budget, and forecast financial packages.
• Generate monthly internal management reports to track financial status and ensure costs are accurately stated.
• Conduct customer profitability, trend analysis, inventory closes, and ad hoc performance reports to assist management and sales team in evaluating special projects in a timely manner.
• Analyze financial activities using advanced Excel modeling, including the monthly close process, balance sheet account valuations and reconciliations, expense budgeting and forecasting, long‑range planning and expense allocations to product line.
• Create presentations to communicate financial and operational results.
• Design innovative reporting solutions that address business initiatives and increase productivity.
• Improve or create financial controls and procedures where weaknesses are identified.
• Monitor product release calendar and communicate changes to Sales and Production departments to initiate product development.
• Use data mining methods to extract relevant information for reporting needs.
• Data warehouse management – support reporting for all aspects of reporting, including sales, marketing, B2B and B2C initiatives, production stats, etc.
• Other duties, including support of accounting and finance departments as needed.

• Bachelor’s degree in finance or accounting required.
• 3+ years related experience in financial management reporting and analysis.
• Experience in forecasting, variance analysis and financial modeling.
• Experience with SQL Server; AX experience helpful.
• Advanced Excel skills required; proficient in PowerPoint; experience with Hyperion is a plus.
• Knowledge of basic financial accounting principles.
• Ability to think analytically with strong problem‑solving skills.
• Advanced Excel skills and proficiency in Microsoft Office.
• Capabilities in data analytic tools such as Power BI, Tableau or Sisense.

Qualified candidates must be able to pass a background check, E‑Verify, drug testing and reference checks.

For immediate consideration please send your resume in Word format to  Interviews are being conducted!