Financial Analyst at Overhead Door Corporation in Lewisville, Texas

Job Description:

Responsibilities

• Partner with Controller and other business leaders to develop the annual operating and capital budgets


• Work side-by-side with VP of Marketing and Sales to drive meaningful analysis and reporting that supports business growth.


• Assist with preparation of quarterly financial presentations for the board of directors by developing clear variance analysis and explanation


• Interact with corporate controller’s office to publish various flash reports during the monthly close process


• Lead in preparation of monthly financial reports detailing performance versus plan and forecast


• Lead monthly forecast development


• Drive meaningful ad hoc analysis that facilitates business growth and profitability improvement


• Assist in the reviewing of Capital Expenditure projects assuring proper justification, budget, and financial return are provided


• Assist in the consolidation of the annual strategic plan update


• Develop new reporting templates and ad hoc analysis as needed


• Perform Account and Hyperion Essbase structure maintenance


• Duties require expert PC skills in use of Excel and Essbase, and proficient skills in PowerPoint and Word.