Sr. Financial Analyst
Beacon Hill
Dallas, TX
Our client in the Dallas area is seeking a Senior Financial Analyst to support their Finance Department!
The Senior Financial Analyst will have experience in the following.
Duties and responsibilities include:
- Track and analyze capital expenditures (CAPEX) and operating expenses (OPEX) across multiple business units
- Develop and maintain financial models and variance reports for management
- Support month-end close by preparing financial accruals and ensuring accuracy in reporting
- Analyze monthly financial performance and provide insight on projections
- Develop forecasts and identify cost-saving opportunities within the technology function
- Collaborate with leadership during budget planning and performance reviews
Requirements:
- Experience with both CAPEX and OPEX is strongly preferred
- Large ERP experience is required (SAP, Oracle, etc.)
- Bachelor's degree in Accounting, Finance, or related field is required
- Advanced Microsoft Excel (pivot tables, v/xlookups, macros, etc.) required
Beacon Hill is an equal opportunity employer and individuals with disabilities and/or protected veterans are encouraged to apply.
California residents: Qualified applications with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act.
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Company Profile:
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
Learn more about Beacon Hill and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting
Benefits Information:
Beacon Hill offers a robust benefit package including, but not limited to, medical, dental, vision, and federal and state leave programs as required by applicable agency regulations to those that meet eligibility. Upon successfully being hired, details will be provided related to our benefit offerings.
We look forward to working with you.
Beacon Hill. Employing the Future™