Sr Financial Analyst Jobs

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Purpose Of Job

The Sr Financial Analyst or Financial Analyst III will be a key partner to the Finance and Operations teams in identifying and reporting the actual values realized from strategic transformation efforts across the enterprise, including supply chain and e-commerce. Strong focus will be placed on analytic rigor and partnering across Finance and Operations (both internal and external) teams. Output from this role will be shared across the organization, including the Executive Leadership Team.

Job Components

• Generate other ad hoc analysis, as requested
• Own project deliverables, timeline, and success criteria, collaborating with stakeholders throughout the organization
• Develop and update budgets and forecasts related to transformation initiatives
• Provide timely and accurate periodic reporting of actual performance versus planned/forecasted expectations and prior year
• Pro-actively identify opportunities for optimization and performance improvement. Develop Key Process Indicators to track results to inform key decision-makers and continually improve process outcomes.
• Develop robust business models, complex financial analysis, and valuation assessments
• Assist with the evaluation and execution of warehouse lease and build to suit opportunities
• Collaborate with Finance and Operations teams and leaders to present insightful explanations of variances and recommendations on risks and opportunities to the plan and/or forecasts
• Prepare periodic executive-level financial summaries on results, budgets/forecasts, and risks/opportunities

Qualifications

• 3+ years of relevant work experience
• Strong analytical and problem-solving skills
• Experience with SAP is desirable
• Strong communication and presentation skills.
• Experience with Tableau and working with large data sets is preferred
• Strong attention to detail and an investigative nature
• Bachelor’s Degree required. Preferred areas of study include Finance, Accounting, Data Analytics, Economics.
• Expertise in Microsoft Excel and Microsoft PowerPoint
• Self-starter with demonstrated ability to work independently but also capable of working in a team environment

Work Environment

• Travel up to 5%, if any
• Job location Dallas
• Combination work from office/work from home

Note: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.

Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Interstate Batteries expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sex, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Interstate Batteries' employees to perform their expected job duties is absolutely not tolerated.