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Jr. Financial Analyst

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

Job Description:

Location: Irving, TX
Description

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!

JOB SCOPE & PURPOSE

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.

MAIN RESPONSIBILITIES

  • 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

    PERFORMANCE EXPECTATIONS & REQUIRED SKILLS
    • 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

      EXPERIENCE & EDUCATION
      • 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

        POSITION REQUIREMENTS

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