Job Description
Join the Future of Finance at Apex Financial Solutions
We are seeking a dynamic and analytical Financial Analyst to join our high-performing team in Dallas, Texas. In this role, you will serve as a key strategic partner, translating complex financial data into actionable insights that drive business growth. If you possess a keen eye for detail and a passion for numbers, we want to hear from you.
Our Culture:
At Apex Financial Solutions, we believe in fostering an inclusive environment where innovation thrives. You will work alongside industry veterans and be given the autonomy to make a tangible impact on the company's bottom line.
Key Responsibilities:
- Perform in-depth financial analysis, modeling, and forecasting to support strategic decision-making.
- Prepare and present monthly, quarterly, and annual financial reports to senior management.
- Develop and maintain the annual budget and long-term financial plans.
- Conduct variance analysis to identify trends, risks, and opportunities for cost reduction.
- Collaborate with cross-functional teams to understand business objectives and align financial strategies.
- Ensure accurate and timely reporting in compliance with GAAP and internal control standards.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of progressive experience in financial analysis or a related role.
- Advanced proficiency in Microsoft Excel (including VLOOKUP, PivotTables, and financial modeling).
- Experience with financial software (e.g., SAP, Oracle, or Hyperion) is highly preferred.
- Strong understanding of financial reporting principles, budgeting, and forecasting methodologies.
- Excellent analytical, problem-solving, and communication skills.
Responsibilities
- Perform in-depth financial analysis, modeling, and forecasting to support strategic decision-making.
- Prepare and present monthly, quarterly, and annual financial reports to senior management.
- Develop and maintain the annual budget and long-term financial plans.
- Conduct variance analysis to identify trends, risks, and opportunities for cost reduction.
- Collaborate with cross-functional teams to understand business objectives and align financial strategies.
- Ensure accurate and timely reporting in compliance with GAAP and internal control standards.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 3-5 years of progressive experience in financial analysis or a related role.
- Advanced proficiency in Microsoft Excel (including VLOOKUP, PivotTables, and financial modeling).
- Experience with financial software (e.g., SAP, Oracle, or Hyperion) is highly preferred.
- Strong understanding of financial reporting principles, budgeting, and forecasting methodologies.
- Excellent analytical, problem-solving, and communication skills.