Financial Analyst
The Judge Group Inc.

Location: Coppell, TX
Description: Our client is currently seeking a Financial Analyst in Coppell, TX

This job will have the following responsibilities:

The Financial Analyst will be accountable for creating monthly forecasts and budgets (operational and overhead), generating financial reports, driving & reporting on monthly cost saving initiatives. Responsible for loading financial data to QlikSense BI tool (dashboard) and validating dashboard for accuracy.

The position requires interaction with a broad number of employees to validate data and collaborate on discrepancies found. This position is a key role in the critical analysis of costs associated with the overall mobile logistics operations (Import, Warehouse & Transportation). This position is also responsible for supporting improvement opportunities throughout the organization, for monitoring discrepancies and escalating to appropriate parties.

DUTIES AND RESPONISIBLITIES

• Data analysis
• Develop financial models that help with decision-making
• Produce financial reports related to expenses, budgets, account payables, cost savings, etc.
• Develop long-term business plans based on these reports
• Review, monitor, and manage budgets
• Create and submit monthly forecast and variance analysis
• Reallocation of costs to appropriate cost centers
• Develop strategies that work to minimize financial risk
• Identify opportunities for performance improvement
• Work closely with business operations leaders, finance, accounting, HQ, and other logistics members to build and secure support and resources for projects and initiatives
• Understand and calculate the risks involved in the financial activities
• Responsible for driving continuous process improvements as related to financial management and reporting
• Develop and maintain executive decks of the mobile logistics financial performance
• Ad-Hoc Projects

REQUIRED KNOWLEDGE, EDUCATION AND/OR EXPERIENCE:

• Bachelor's Degree in Finance, Accounting, or related (essential)
• Minimum 5 years in financial planning & analysis, accounting, corporate finance, or other related fields
• Results driven and ability to handle multiple projects
• Profound interest in the growth, efficiency, and profitability of the company
• Thorough understanding of Generally Accepted Accounting Principles (GAAP)
• Strong analytical, communication, negotiation and presentation skills with an ability to lead meetings and prepare presentations with internal & external stakeholders
• High proficiency in MS Excel, MS Access, and MS PowerPoint
• Korean bilingual preferred
• Experience in a logistics supply chain (operations) environment preferred
• Experience with SAP preferred

Contact: r.singh@judge.com

This job and many more are available through The Judge Group. Find us on the web at www.judge.com

---