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Associate Principal, Finance Jobs
Company | CareerAddict |
Address | Dallas, TX, United States |
Employment type | FULL_TIME |
Salary | |
Category | Accounting |
Expires | 2023-07-17 |
Posted at | 10 months ago |
*Hybrid, 3 days onsite, 2 days remote*
- Assist in the development and ongoing maintenance of the going concern modelof various financial models
- Develop and maintain written policies and procedures applicable to the Finance Department
- Work closely with department management on the development of senior management reporting (dashboard, KPI's)
- Support regulatory reporting obligations
- Support internal and external audit requests
- Lead finance support for operational projects and facilitate project proposals evaluation, periodic reporting, variance analysis and post implementation benefit analysis
- Develop and produce monthly departmental financial performance reports
- Lead the analysis of all procurement requests
- Compare and analyze budget against actual and forecasted results
- Analyze financial performance against key business metrics
- Assist with counterparty monitoring
- Perform ad-hoc analysis as requested
- Assist in the execution of the company's annual budget and monthly forecasting processes, including partnering with department management to set timelines and incorporate business unit feedback
- Assist with month/year end close
- Work with and provide finance decision support to business leaders
- [Preferred] Certified Public Accountant or CMA
- 6+ years in an analytical role in corporate finance or management consulting with specific focus on financial planning and analysis
- Understanding of discounted cash flow analysis using IRR, NPV and payback
- Prior regulatory/SEC work environment experience
- Solid understanding of basic finance and accounting principles
- Accounting software applications and report writers (Oracle, PBCS)
- Working knowledge of project based accounting systems
- Proficient with Microsoft Office
- Advanced/expert skills in Excel
- Bachelor's degree in Finance, Accounting, or Economics
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