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Sr. Financial Analyst

ektelloPlano, TX
A week ago
Office

Company

ektello

Location

Plano, TX

Work Schedule

full time

Work Location

office

Job Description

ektello seeks a Sr. Financial Analyst in Plano, TX to drive precise forecasting and budgeting for dynamic business units. Leverage advanced analytics to optimize costs and support strategic decisions in a fast-paced environment. Gain exposure to cutting-edge financial tools while contributing to growth initiatives.

Full Description

ektello, a leader in business services, needs a Sr. Financial Analyst in Plano, TX to analyze financial data and guide decision-making. Conduct variance analysis on monthly P&L statements, pinpointing discrepancies between forecasts and actuals. Build complex Excel models for scenario planning and ad-hoc reporting to executive teams. Collaborate with operations leaders to refine budget allocations, ensuring alignment with Plano-based growth targets. Lead quarterly financial reviews, presenting insights via Tableau dashboards. Bachelor's in Finance or Accounting with 5+ years in corporate analysis. Proficient in Excel, SQL, and Tableau; CPA preferred. Excel in data visualization, predictive modeling.

Key Skills

Advanced Excel ModelingVariance AnalysisSQL QueryingFinancial ForecastingStakeholder Communication