Financial Analyst - Lewisville Location

Classification: Full Time Compensation: $55000 to $60000 per year Come be a part of over 85 years of history and success by reading further. Robert Half Finance & Accounting has teamed up with a leading manufacturing company for a Financial Analyst. This position will report to the Manager of Financial Planning & Analysis and will provide technical accounting and financial reporting for the organization. The successful candidate will be responsible for but not limited to the following:
•Prepare monthly financial reports detailing performance versus plan and forecast for senior management;
•Prepare weekly invoiced sales information and distribute to executive management;
•Issue monthly spending reports to Corporate department managers detailing actual results versus plan;
•Assist in the reviewing of Capital Expenditure projects assuring proper justification, budget, and financial return are provided;
•Assist in the preparation of the monthly narrative report detailing performance to our parent company;
•Coordinate the consolidation of budget and forecast information from the various divisions;
•Assist in the preparation of budgets for Corporate cost centers;
•Assist in the preparation of quarterly board presentations;
•Develop new reporting templates and ad hoc analysis as needed;
•Perform Account and Hyperion Essbase structure maintenance;
For consideration please contact