Lewisville, TX, USA
2 days ago
Senior Financial Analyst
The Position The Senior Financial Analyst will report directly to the Director of Financial Planning and Analysis.  This role will support the corporate financial planning and analysis function by providing ongoing financial analysis of consolidated business performance as well as performance at the division level.    This is a highly visible role within Overhead Door Corporation’s headquarters.  The right candidate will develop, analyze and review business performance as well as be involved in a wide range of other analytical and strategic activities. This role requires highly skilled analytical and project management talent. A motivated individual with a demonstrated understanding of finance, economics and strategy is required.   Responsibilities Provide analytical support for month end close process including divisional reviews, variance analysis, account reviews, etc. - multi-division/multi-national environment. Consolidate and report results from monthly forecasting, annual budgeting and long range strategic planning efforts. Analyze, interpret and explain actual results against a range of comparators to identify issues and areas of opportunity. Conduct analysis and develop/maintain presentations for Senior Management and the Board of Directors. Influence cross-functional business partners and effectively provide the finance point-of-view on complex business issues to team members and Senior Management. Maintain benchmarking analytics, both internal and external, which are used as gauges of business performance. Assist with ad-hoc reporting and other various financial related projects. Create, maintain and deploy financial models and analytical tools. Provide support as an active liaison with ODC’s Japanese leadership team.
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