11 дней назад
Corporate Planning & Management-Business Planning-Dallas-Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate Planning & Management-Business Planning-Dallas-Analyst (Finance Planning): Supporting firm business planning, budgeting, reforecasting, and operating-budget analysis with an accent on financial modeling, reporting, and business-driver analysis. Focus on automating planning processes, improving budget fidelity, and turning actual-versus-plan data into actionable insights for senior leadership.
Location: Dallas, TX, United States; onsite office role
Company
is a global financial services firm with a Corporate Planning & Management division supporting strategic decisions through financial planning, procurement, risk management, product management, engineering, and reporting.
What you will do
- Assist with firm business planning, budgeting, and reforecasting cycles.
- Prepare presentation materials and supporting analysis for senior leadership.
- Partner with divisional leadership to understand revenue, capital, headcount, and operating-expense drivers.
- Develop operating-budget reporting and analyze actual performance against plan.
- Drive automation, improve budget fidelity, and connect business drivers to actionable insights.
- Support quarterly and ad hoc business-planning updates with business teams.
Requirements
- Bachelor’s degree or equivalent qualification with an excellent academic record; an MBA is a plus.
- 0–2 years of relevant experience in finance, accounting, or business management.
- Analytical mindset and knowledge of financial modeling.
- Excellent written and verbal communication skills, interpersonal skills, and attention to detail.
- Ability to multitask and deliver under pressure, with strong motivation and work ethic.
- Proficiency in Microsoft Excel and PowerPoint.
Culture & Benefits
- Regular collaboration with different functions and global counterparts across the firm.
- Independent work and interaction with senior professionals.
- Analytical, commercially focused environment with emphasis on intellectual curiosity and diligence.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 дней назад
Corporate FP&A Analyst
11 дней назад
Financial Analyst
90 000 - 100 000$
13 дней назад
Principal Financial Analyst (Personal Systems Global Supply Chain)
6 дней назад
Manager, Accounting and Financial Advisory Services
124 910 - 236 800$
11 дней назад
Finance - Corporate FP&A, Vice President
150 000 - 250 000$
11 дней назад
Senior Financial Analyst
95 275 - 139 742$