Financial Analyst

Irving, TX 75061

Employment Type: Direct Hire Category: Financial Analyst Job Number: 28367 Pay Rate: 80,000 Location Requirements: On-Site

Job Description

DIRECT HIRE - $80,000-85,000

Imprimis Group is seeking an experienced and detail-oriented financial analyst with a proven track record of supporting financial objectives within dynamic timelines. The ideal candidate will possess a strong work ethic and meticulous attention to detail, adept at analyzing financial data and forecasting trends to drive strategic decision-making within a corporate financial environment. The role entails precise and timely financial analysis, including the tracking of expenses, revenue, and inventory records to facilitate informed financial strategies and maximize profitability.

  • Develop, modify, and maintain complex forecast models based on key indicators to measure against actuals and budget.
  • Track financial status by monitoring variances to budget, forecast, prior year and trends to provide data for evaluating business results.
  • Produce month-end close, budget, and forecast financial packages.
  • Generate monthly internal management reports to track financial status and ensure costs are accurately stated.
  • Conduct customer profitability, trend analysis, inventory closes, and ad hoc performance reports to assist management and sales team in evaluating special projects in a timely manner.
  • Analyze financial activities using advanced Excel modeling, including the monthly close process, balance sheet account valuations and reconciliations, expense budgeting and forecasting, long range planning and expense allocations to product line.
  • Create presentations to communicate financial and operational results.
  • Design innovative reporting solutions that address business initiatives and increase productivity.
  • Improve or create financial controls and procedures where weaknesses are identified.
  • Monitor product release calendar and communicate changes to Sales and Production departments to initiate product development.
  • Use data mining methods to extract relevant information for reporting needs.
  • Data warehouse management - support reporting for all aspects of reporting, including sales, marketing, B2B and B2C initiatives, production stats, etc.
  • Other duties, including support of accounting and finance departments as needed.

  • Bachelor’s degree in finance or accounting required.
  • 3+ years related experience in financial management reporting and analysis.
  • Experience in forecasting, variance analysis and financial modeling.
  • Experience with SQL Server; AX experience helpful.
  • Advanced Excel skills required; proficient in PowerPoint; experience with Hyperion is a plus.
  • Knowledge of basic financial accounting principles.
  • Ability to think analytically with strong problem-solving skills.
  • Advanced Excel skills and proficiency in Microsoft Office
  • Capabilities in data analytic tools such as Power BI, Tableau or Sisense.

If you are looking to join a company with competitive pay, great work life balance, outstanding environment and for a client that is growing – LOOK NO FURTHER!
Qualified candidates must be able to pass a background check, E-Verify, Drug Testing and Reference Checks.

For immediate consideration please send your resume in Word format to Interviews are being conducted!


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About Irving, TX

Discover exciting job opportunities in the vibrant city of Irving, Texas! Known for its diverse community and thriving economy, Irving offers endless possibilities for career growth and development. With its close proximity to Dallas Fort Worth International Airport, major corporations, and charming neighborhoods like Las Colinas, Irving is the perfect place to advance your career. Explore job listings in this bustling city and be part of the dynamic energy that surrounds attractions like the Toyota Music Factory, the Irving Arts Center, and the Mustangs of Las Colinas sculpture. Embrace the blend of Texan hospitality and cosmopolitan flair that makes Irving a truly exceptional place to work and live. Take the next step in your career journey and find your perfect match in Irving, Texas!