Senior Financial Analyst - Manufacturing Unit
Not Disclosed•Full-TimeOn-site
location_onCuster Road, Plano, Collin County, Texas, 75023, United States
About the Team
Data Analysis Inc (DAI) is the parent company of a global group of privately held firms spanning institutional equity markets, digital investment news, and omnichannel communication solutions. DAI provides leadership, oversight, and strategic direction to these entities, with shared services covering administration, finance, and human resources. Our global team embraces an entrepreneurial environment that fosters collaboration, teamwork, and creativity. We maintain a dynamic culture that emphasizes the value of our associates and their dedication to success, striving to be industry leaders and innovators at the forefront of technology-driven service delivery.
Work location
Work model: On-site
Custer Road, Plano, Collin County, Texas, 75023, United States
Plano, Texas
Key Responsibilities
- check_circleManage the budgeting and forecasting of business unit P&L lines
- check_circleInterface regularly with Accounting and Shared Services to ensure number agreement
- check_circleProvide actionable insights and strong reporting commentary including metrics reporting
- check_circlePerform detailed variance analysis to elucidate drivers in each accounting period
- check_circleConduct ad-hoc corporate project modeling, analysis and reporting
- check_circleSupport FP&A leadership in building and improving business unit processes
Requirements
- verified3-5 years of relevant FP&A experience
- verifiedBachelor in Accounting, Finance or Business Administration
- verifiedAdvanced Excel & PowerPoint skills
- verifiedKnowledge of major ERP & EPM solutions (e.g., SAP, MS Dynamics, Planful, Hyperion)
- verifiedMBA and/or professional certification (e.g., CPA) preferred
Nice to Have
Master in Business Administration (MBA) and/or professional certification (e.g., CPA)
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Skills, education and keywords
Skills: Excel, Powerpoint, Sap, MS Dynamics, Planful, Hyperion, Erp, Epm, Financial Modeling, Variance Analysis.
Education: Bachelor's in Accounting, Finance or Business Administration required; Master's in Business Administration (MBA) preferred.
Frequently asked questions about Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated
What does a Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated do?expand_more
A Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated is responsible for the following: Manage the budgeting and forecasting of business unit P&L lines; Interface regularly with Accounting and Shared Services to ensure number agreement; Provide actionable insights and strong reporting commentary including metrics reporting; and Perform detailed variance analysis to elucidate drivers in each accounting period.
What are the requirements for this Senior Financial Analyst - Manufacturing Unit role?expand_more
Data Analysis Incorporated is looking for candidates who meet the following requirements: 3-5 years of relevant FP&A experience; Bachelor in Accounting, Finance or Business Administration; Advanced Excel & PowerPoint skills; Knowledge of major ERP & EPM solutions (e.g., SAP, MS Dynamics, Planful, Hyperion); and MBA and/or professional certification (e.g., CPA) preferred.
Where is the Senior Financial Analyst - Manufacturing Unit role at Data Analysis Incorporated located?expand_more
Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated is based in Custer Road, Plano, Collin County, Texas, 75023, United States. This is a on-site role.
Is this Senior Financial Analyst - Manufacturing Unit job remote, hybrid, or on-site?expand_more
Data Analysis Incorporated has listed this Senior Financial Analyst - Manufacturing Unit role as on-site.
How much experience is required for this Senior Financial Analyst - Manufacturing Unit role?expand_more
Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated typically requires 3–5 years of relevant experience at the mid level level.
What skills do you need for the Senior Financial Analyst - Manufacturing Unit role at Data Analysis Incorporated?expand_more
Key skills for Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated include Excel; Powerpoint; Sap; MS Dynamics; Planful; Hyperion; Erp; and Epm.
What education is required for Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated?expand_more
Educational requirements for this role: Bachelor's in Accounting, Finance or Business Administration required; and Master's in Business Administration (MBA) preferred.
What category does the Senior Financial Analyst - Manufacturing Unit role belong to?expand_more
Senior Financial Analyst - Manufacturing Unit at Data Analysis Incorporated is part of the accounting & finance job category on Recrutus.
About Data Analysis Incorporated
Data Analysis Incorporated (DAI) is the controlling entity of the O’Neil family of businesses, providing strategic direction and guidance to its divisions operating in diverse industries around the world, including global equity markets, health care, financial services, digital news, and insurance. Each division is afforded operational and financial support to ensure it capitalizes on industry trends and captures growth opportunities. We also provide shared services such as Human Resources and Accounting. DAI’s leadership team establishes the divisions’ tone, encouraging associates to adhere to our statement of values and embrace customer-centric goals fostered through innovation and entrepreneurship. Our global footprint allows our teams to be responsive to customer needs in a timely and efficient manner, and we are dedicated to using technology and innovation to bring change and growth to our businesses. We believe in a dynamic workplace, creating engaging informative products and services that help our customers succeed. Integrity is an essential characteristic for our firms and for our associates.
Browse more roles: All Data Analysis Incorporated jobs, accounting & finance jobs on Recrutus.