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Senior Financial Analyst Jobs in Dallas, TX at Aston Carter

Title: Senior Financial Analyst

Company: Aston Carter

Location: Dallas, TX


Assist in the preparation of monthly, quarterly, and annual performance management reporting for management

Support the company-wide annual planning process and subsequent monthly forecasting process

Provide expense variance analysis including budget vs. actual, quarter vs. quarter, current year vs. prior year

Provide support of our TM1 production and development environments supporting multiple users, maintaining existing dimensions and managing user access/security

Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting

Prepare headcount and capital tracking reports *Additional Skills & Qualifications:*

Undergraduate degree in Finance, MIS, Mathematics, or related field and a minimum of 2 or more years of experience in Financial Planning & Analysis or 5 plus years of experience in Corporate Financial Planning & Analysis

Experience in IBM Cognos TM1 Perspectives or relatable system knowledge

Demonstrated analytical, organizational, and problem-solving skills

Must be highly proficient with MS Excel

High level of communication skills, both verbal and written

Highly organized with the ability to perform multiple tasks

Self-starter with ability to learn quickly

IBM Cognos TM1 experience preferred, but not required. However, this role is responsible for TM1 support so the willingness to learn is required.

SAP experience preferred, but not required

About Aston Carter:

At Aston Carter, we’re dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions – from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients’ capabilities by seeking solvers and delivering solutions to address today’s workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit []( Aston Carter is a company within Allegis Group, a global leader in talent solutions. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email [[email protected]](mailto:%[email protected]) for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

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About Aston Carter