Financial Analyst

Job Locations US-TX-Dallas
Posted Date 2 weeks ago(2/6/2018 7:19 PM)
Job ID
1955
# of Openings
1
Category
Accounting/Finance

Overview

The Financial Analyst reports to the Director of Financial Planning and Analysis and assists the Director in the execution of both formal and informal responsibilities delegated by Stream’s CFO, assigned by executive management, or arising in collaboration with other Stream functions. 

Responsibilities

  • Assist in development of annual budgets and monthly forecasts;
  • Support all aspects of budgeting and forecasting process including system administration
  • Perform monthly actualization of results and variance analysis against budget and prior period forecast
  • Provide detailed cost variance analysis and strategic financial analyses
  • Enhance monthly/quarterly variance reports to budget owners and senior management for monthly result reviews
  • Develop models and ad hoc reports for special projects or development tasks assigned

Qualifications

  • Bachelor’s in Finance or Accounting and preferably MBA in Finance
  • Experience with enterprise planning software and/or financial application software desired, Adaptive Insights experience a plus
  • Ability to handle multiple assignments on a timely basis with a high degree of accuracy and attentiveness to details
  • Enthusiastic team player and work ethic
  • Strong planning system skills and experience with multi-dimensional systems such as Hyperion, Adaptive Planning, etc.
  • Proven records of complex modeling skill sets
  • High level of motivation and can-do attitude in a high performance environment;
  • Problem solving aptitude
  • Advanced Microsoft Office knowledge and application skills
  • Exceptional personal and professional integrity and trustworthiness

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