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General Financial Analyst Location:Plano, TX

2017-08-17 22:38:21
Job Type: Full Time only
Budget $: 100,000 - 200,000

Job Description


  • Responsible for providing support to business groups, through information analyses (e.g. current process, actual performance vs. budget and prior year, budget, etc.),
  • Preparation of financial data/ analyses for the business leaders who rely on and benefit from the information to make informed business decisions.
  • Primary responsibilities to supporting Projects/ Labs as the financial management controller for labs and projects and operational improvements, annual budget process, periodic forecasting, and periodic analysis of business performance.

Key Responsibilities:

  • Interact frequently with Sr. level project managers and lab leaders.
  • Perform analysis, financial planning, financial advice and provide recommendations to senior management to achieve strategic goals.
  • Present for management and key internal stakeholders.
  • Manage the annual budgeting and monthly/ quarterly forecast processes.
  • Support the month end closing related to projects in system.
  • Develop and publish regular reporting (both customer acquisition & financial) to track results and progress against goals/ KPIs- optimize Flash and Dashboards reporting.
  • Ability to handle multiple tasks while appropriately prioritizing projects.

Education and Professional Experience:

  • BA or above degree in Economics, Business, Finance or related areas
  • 1-5 year finance or accounting work experience and minimum of 1 year related work experience
  • Advanced Excel and PowerPoint skills

Key Skills: