Financial Analyst (Forecast, Budget, Model) - Dallas, TX

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The Financial/Sr. Financial Analyst will be an integral member of the highly visible Finance organization at The Analyst will provide high quality financial analysis and reporting to enable the company and stakeholders to achieve their business objectives. Primary functions will include budgeting associated with the annual strategic plan cycle, monthly P&L reforecasting and ad-hoc analyses in support of various businesses within

Maintain and update monthly forecast and budget models

Track and analyze subscriber information

Prepare monthly, quarterly, and annual presentations for senior management which include maintaining metrics information and graphs

Develop ad hoc financial and business analyses as required

A Bachelor’s Degree in Finance or Accounting

Minimum of 3 – 5 years of experience in corporate finance, planning and analysis in a consumer based environment

Must be analytical with a strong attention to detail

Strong written and verbal communication skills

Thrive in a fast-paced, ever changing, entrepreneurial environment

Balance multiple projects and meet necessary deadlines with limited supervision

Driven to meet and exceed goals regarding quality and delivery of analysis and projects

Strong Excel and PowerPoint skills required

Hyperion Planning/Essbase knowledge preferred

Subscription business knowledge/experience preferred