Financial Analyst

We are offering an exciting opportunity for a Financial Analyst in the retail industry, located in Lewisville, Texas, United States. As a Financial Analyst, you will be involved in a wide range of financial operations including developing and maintaining financial models, creating dynamic dashboards, collaborating with various teams, conducting month-end activities, and performing detailed financial analysis. Responsibilities• Accurately develop and maintain financial models using advanced Excel techniques and PowerBI to aid in budgeting and strategic planning.• Construct and manage dynamic dashboards and visualizations in PowerBI to provide real-time financial insights.• Work in collaboration with cross-functional teams such as supply chain and operations to align financial data and objectives.• Conduct month-end activities including the preparation of financial reports, variance analysis, and communicating the results to shareholders and senior management.• Use budgeting software to assist in the preparation and management of budgets and forecasts, ensuring their accuracy and alignment with the organization's goals.• Carry out detailed financial analysis to identify trends, risks, and opportunities, and present these findings to leadership.• Conduct comprehensive financial analysis including variance analysis and profitability analysis.• Continuously identify and implement improvements to enhance efficiency and effectiveness in financial processes.

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