View all jobs

Financial Analyst

Plano, TX
CRG has a client with multi-store locations headquartered in Plano seeking to add a Financial Analyst! The Financial Analyst will be responsible for, but not limited to, assisting in the budget process, forecasting and modeling, financial analysis, board presentation package preparation, and other financial related duties and projects.
  • Assist Finance team and Senior Financial Analyst in preparing an annual budget and quarterly forecasts for multiple regions consisting of store locations.
  • Assist in developing balance sheet and cash flow forecasting model.
  • Develop models to improve the efficiency and accuracy of expense forecasting.
  • Support the Finance and Operations teams with regular financial reporting, metrics, and analyses, as well as ad-hoc financial analyses and projects.
  • Assist in the preparation of forecasts and board presentations
  • Deep financial analysis - have a strong understanding of the “why” behind the numbers
  • Analyze past results, perform variance analysis; identify trends, and make recommendations for improvements.
  • Work closely with the accounting team to ensure accurate financial reporting and decision support.
  • Work with Senior Financial Analyst to update weekly and periodic sales, labor, and pricing reports.
  • Understand, maintain, validate and pull information from data warehouse or other data sources.
  • Bachelor’s Degree in Finance, Accounting, or Business
  • 2+ years of FP&A experience
  • Advanced Excel skills (macros, VBA)
  • Ability to drive new processes and take initiative
  • Highly analytical with strong attention to detail
  • Ability to prioritize and complete multiple tasks with accuracy
  • Ability to work independently and within a team environment
  • Ability to maintain confidentiality
  • Strong interpersonal skills, including written and oral communication skills

More Openings

Investor Accountant (Fully Remote)
Document Specialist
Assistant Controller

Share This Job

Powered by