We are currently seeking a Financial Analyst to join the Leasing Finance team in Dallas, TX.
Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the market. If you are a clear communicator, organized with effective time management skills, demonstrate a willingness to learn and adapt, with the highest standards of behavior and work ethic then this role is for you.
Responsibilities:
- Support the lead manager as a key financial liaison for Leasing teams in the Texas Region, assisting in the delivery of financial insights and support.
- Assist in preparing and participating in monthly financial meetings with leadership, helping to compile P&L reviews for each geographic team to compare actual results against plans and prior year performance.
- Contribute to the production of accurate monthly financial statements, helping with variance analyses, revenue schedules, labor reports, expense reviews, and team profitability analyses.
- Support the team in the annual financial planning process and quarterly forecast updates, gathering necessary data and preparing initial drafts
- Assist in ensuring timely and accurate commission payments by performing initial calculations and flagging any discrepancies for review.
- Support Accounts Receivable objectives by conducting regular maintenance and research on AR as assigned.
- Perform initial reviews of accounts payable vouchers, checking for accuracy and compliance with corporate guidelines.
- Generate regular and ad-hoc reports as requested.
- Undertake additional tasks and projects, as assigned, demonstrating flexibility and a willingness to learn and grow within the role.
Qualifications:
- Successful candidates will possess a Bachelor’s degree in Accounting or Finance with minimum 2-3 years of experience
- Ability to work with a variety of customers, including sales professionals and business leadership
- Strong communication, presentation and analytical skills
- Must be a self-starter with the ability to excel in a fast paced and customer service oriented environment
- Strong attention to detail with the ability to understand big picture
- Flexible and adaptable to tasks assigned
- A high degree of proficiency in Excel and other Microsoft office applications. PeopleSoft and Oracle knowledge is plus.
