Senior Financial Analyst (hybrid)

Job title: Senior Financial Analyst (hybrid)

Company: Brinks Home


Job description: DescriptionBrinks Home™ is a leader in the smart security industry, protecting over one million people across the U.S., Canada, and Puerto Rico. Our platinum-grade protection is backed by award-winning customer service and expertly trained professionals.We strive for the highest standards for our customers while fostering a positive work environment for our employees. We create a culture that fosters innovation, celebrates creativity, and encourages authenticity. Join us and be part of a collaborative team that is relentless in our pursuit of security for life.*Location: Dallas, TX (Hybrid role, reporting to the office 1-2x/week) *Position Overview:We are currently seeking a motivated and dynamic Senior Financial Analyst to join our team. This is an exciting and highly visible opportunity to be a key driver in our enterprise budgeting and financial reporting from the ground up. The Senior Financial Analyst will support annual budgeting and quarterly forecasting, monthly reporting and close processes, and other ad hoc analysis and project support.Key Responsibilities:

• Annual Budgeting and Quarterly Forecasting Support:

• Support the development of the annual budget and preparation of related financial reporting.

• Continually monitor actual results against budget and consult with department heads to understand variances and ensure necessary adjustments are captured during the quarterly forecasting process.
• Serve as assistant administrator in the budgeting software (Adaptive Planning) and ensure necessary headcount, global assumptions, and shared reporting are updated and maintained to support each planning cycle.

• Monthly Reporting and Close Support:

• Support accounting & operations finance during the monthly close process with Adaptive data & KPI loads, variance analysis, and participation in monthly close meetings.
• Assist in the monthly financial review process through preparation of reporting and presentations for the executive team and board of directors.

• Identify and produce Key Performance Indicators (KPIs) and partner with FP&A leadership to track and automate reporting where possible.

• Ad Hoc Analysis and Project Support:

• Become a data expert to assist FP&A leadership in analyzing complex problems which require sourcing detailed data from disparate sources.
• Maintain a thorough understanding of finance data flows and look for process improvement opportunities where possible.

• Design, develop, and support custom financial reports.

Requirements:

• Must be local to the Dallas, TX Region.
• BA/BS degree in Accounting, Finance, or a related field.
• 3-5 years of related work experience, preferably at least two in a corporate finance/FP&A role.
• Business understanding and analytical mindset to research root causes of financial outcomes.
• Financial modeling experience and understanding of the three financial statements.
• Strong computer skills, expert at Excel (using mostly keyboard shortcuts) and PowerPoint.
• Knowledge of finance systems from the lens of accounting and reporting needs; experience with SQL and Workday Adaptive Planning is a plus.
• Effective time management skills and organizational skills with the ability to adapt to the changing needs of the business.

Benefits:

• Brinks Home recognizes the value of benefits for you and your family, so we offer a comprehensive and competitive benefits program:

• Medical, Dental, Vision, 401(k) with Employer Match, Paid Time Off & Paid Holidays, HSA/FSA, Life & AD&D Insurance, Disability Coverage, Maternity/Parental Leave, Mental & Physical Health Benefits, Employee Resource Groups, Volunteer Hours, Discounted Equipment & Monitoring, Employee Referral Program, and Continuing Education

• To learn more about our company culture and career opportunities, please visit our

and .Brinks Home provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.#equalopportunityemployer #veteranfriendly

Expected salary:

Location: Dallas, TX

Job date: Sun, 13 Apr 2025 07:42:08 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (jobsnear.pro) you saw this job posting.Thanks&Good Luck