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Jr. Financial Analyst

Company: Targetbase
Location: Irving
Posted on: October 12, 2018

Job Description:

Location: Irving, TX

Join a multi-faceted / mixed matrix finance team w/ high visibility and a fast pace. We are a data-driven marketing company that thrives on curious performers that enjoy deadlines and fun. We are located on the Coppell/Irving border and you can bring your dog to work and lots of other great perks!


The Jr. Financial Analyst is responsible for working with the CFO and Sr. Financial Analyst in running business operations of the agencies. Functions include financial forecasting, planning, reporting, analysis, P&L closure, audit support, corporate reporting and analysis, purchasing and invoice approvals, among other tasks. The role will work across all departments to provide a range of support to internal customers, including management and senior business leaders to effectively operate the business, evaluate new initiatives, set/adjust policies and procedures, and other ad hoc projects. The Jr. Financial Analyst will have exposure to senior management and must become a trusted partner across the organization.


  • Assist in the preparation of budgets and forecasts, corporate financial reporting and analysis, internal operational & management reporting
  • Understand the business economics and KPI's that drive success for the agencies
  • Learn, assist in development and maintain Excel models that help drive business insight, improve efficiency and elevate service to our internal customers
  • Assist in agency and departmental variance analysis to support and drive management decision-making
  • Identify trends and opportunities in agency financials, investigate, understand the drivers and provide recommendations for decision-making
  • Assist in the creation of management and corporate reporting and presentation packages
  • Assist in the monthly P&L close process, partnering with the CFO, Sr. Financial Analyst and Accounting to properly prepare the P&L, investigate variances, correct errors, assemble accruals, etc
  • Review and approve company-related expenditure purchase order requests, and review, approve and direct the accounting/payment of company-related vendor invoices
  • Assist in the periodic audit process
  • Partner, assist and/or take ownership of any internal initiatives that have a financial impact
  • Potential to assist in contract and pricing review
  • Other ad hoc projects, as needed

    • Highly analytical with superb attention to detail and accuracy
    • Self-starter able to expand on up-front direction and run
    • Proficient with Microsoft Office suite. Must have strong Excel skills (Pivots, nested formulas, filters, etc). VBA a plus
    • Team-oriented with strong communication skills and ability to foster relationships with various levels and types of personnel
    • Inquisitive and curious, always looking to find new insights
    • Highly organized and able to meet multiple and competing deadlines
    • Cognos, MS Dynamics AX, HFM, ServiceNow experience a plus
    • Service industry or marketing experience a plus

      • 1-3 years of prior FP&A, Finance or Accounting work experience with a proven track record of success
      • 4-year college Bachelor's Degree in Accounting or Finance


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