Financial Analyst

Posted 18 Hours Ago
Addison, TX
Junior
Retail
The Role
The Financial Analyst will support the VP of Financial Planning & Analysis by conducting financial analyses, developing budgets and forecasts, creating financial models, analyzing trends, and automating reporting tools to aid strategic decision-making.
Summary Generated by Built In

SUMMARY

The Financial Analyst will report directly to the Vice President of Financial Planning & Analysis and actively partner

with him/her, the FP&A Senior Analyst, the Accounting team, and other functions to perform financial analyses to

help drive strategic decision-making and profitable growth for Buff City Soap.
 

KEY RESPONSIBILITIES

  • Report on and analyze sales, financial and operational data
  • Develop annual financial budgets and period results reports
  • Create regular forecasts based on actual performance against budget
  • Create financial models based on analyses to support organizational decision making
  • Develop financial plans and reports for various functional stakeholders
  • Analyze industry and competitive trends and make recommendations based on those trends
  • Develop automated reporting and forecasting tools for more efficient use of data
  • Performs other related duties as assigned


BASIC & PREFERRED QUALIFICATIONS

  • Bachelor’s degree in Economics, Finance, Accounting, or related discipline
  • 0-3 years of professional experience in Corporate Finance, Consulting, Banking or Audit
  • Advanced Excel skills required, knowledge and experience with Domo a plus
  • Excellent organizational and collaboration skills and attention to detail
  • Strong verbal and written communication skills
  • Basic understanding of Generally Accepted Accounting Principles (GAAP) preferred


PHYSICAL REQUIREMENTS & TRAVEL

  • Sedentary work that primarily involves sitting/ standing
  • Constantly operates a computer or other office equipment
  • Travel: Rarely (Less than 10%)

Top Skills

Excel
The Company
HQ: Dallas, TX
544 Employees
On-site Workplace
Year Founded: 2013

What We Do

Recognized by Entrepreneur Magazine as a Top New Franchise, Buff City Soap is changing the landscape of Retail and Consumer Packaged Goods.

Started in 2013 as a better alternative to commercial soaps full of harsh chemicals, detergents, animal fats, and sulfates, Buff City Soap handmakes your personal care and laundry care Soap products everyday in our Soap Makeries.

Want to learn more? We’d love to hear from you! As we say, “smelling is believing” so please reach out and we’d love to host you in one of our Soap Makeries.

Email: [email protected]

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