Financial Analyst - Addison, TX
The Raymond Corporation - Addison, TX
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The Financial Analyst will work within our Accounting Department and will be responsible for preparing financial reports and presentations for Malin leadership. The role will require several activities such as gathering data, organizing information, analyzing historical results, making forecasts, projections, and recommendations, and generating Excel models, presentations, and reports. Essential Functions and Responsibilities: Design, develop, and deliver reports to senior management that provide critical business insights. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Develop automated reporting and forecasting tools for more efficient use of data. Assist business unit leaders in the administration and understanding of key profitability metrics and identifying areas of opportunity for improvement in units profitability. Utilize advanced analytical techniques to interpret complex financial data and extract meaningful insights. Conduct in-depth analysis of financial and operational performance metrics. Monitor and analyze budget-to-actual variances, providing explanations and recommendations as needed. Assist in month-end close, forecasting and annual budgets. Perform Ad-hoc analysis, as needed. Knowledge, Skills, and/or Abilities required include: Data management, modeling, & visualization skills utilizing SQL, PowerBI, or other similar tools is a plus Advanced Excel skills required. Experience with Workday Adaptive Planning is a plus. General knowledge of accounting and cost control principles, including Generally Accepted Accounting Principles (GAAP) Ability to effectively communicate at all levels across the company. Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities. Position Requirements: Bachelor's degree in mathematics, statistics, finance, economics, accounting or a related field. 3-5 years of experience in data mining and reporting. Experience in Logistics industry or a closely related field is a plus. Advanced proficiency in MS Excel and Financial Modeling. Experience in an analysis/planning role. Hybrid position. Must be able to work from the office several days a week.
Created: 2024-09-23