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Reference # : 17-02809 Title : Financial Analyst II
Location : Dallas, TX
Position Type : Contract
Experience Level : Start Date : 12/06/2017  
Description
Job Description: JOB SUMMARY
This position is primarily responsible for executive financial reporting on a weekly, monthly, quarterly and annual basis, consolidation and month end close research analysis.

ESSENTIAL JOB FUNCTIONS
Responsibilities include but are not limited to:
• Prepare / review weekly, monthly, quarterly and annual reporting
• Prepare / review quarterly forecasts for Corporate and Technology
• Prepare / review consolidated Xome quarterly forecast
• Prepare / review consolidate Xome annual budget
• Assist in the design and implementation of process improvements throughout the Finance department
• Provide value added ad hoc analysis for executive management

FUNCTIONAL JOB COMPETENCIES
The successful candidate will have:
• Strong analytical skills
• Strong attention to detail, high level of accuracy and ability to review self created work
• Excellent computer skills, especially MS Excel (Essbase)
• Proficiency in SQL and Workday a plus
• Comfortable performing ad-hoc research and analysis
• Excellent oral and written communications skills and problem-solving skills

REQUIRED EDUCATION/EXPERIENCE
• 5+ years of directly related experience and training
• Proficient in Microsoft Office Suite
• CPA/CFA/MBA designation is preferred