Find & Apply For Financial Analyst Jobs in Mesquite, Texas

H+K International is a global leader in providing distinctive value through Integrated Equipment and Service Solutions to the restaurant and retail industry that enables our customers, partners, and employees to succeed. A key feature of the H+K business is our ability to deliver complete top quality and durable kitchen packages to new or existing restaurant sites anywhere in the world. We offer a "one-stop-shop" service, including our own fabricated products and a complete range of restaurant equipment, sourced from other well-known manufacturers. The Senior Financial Analyst-Americas will report directly to the Regional Controller-Americas and actively partner with the Director of Corporate Finance, the finance & accounting teams, and other functional groups to perform sound and timely financial analyses to help extract valuable insights to drive strategic decision-making and profitable growth for the Americas business (USA, Canada, Mexico). Scope Of Responsibilities

• Develop annual financial budgets, regular forecasts, and weekly/monthly results reports with full P&L, net working capital, and revenue and margin analyses
• Develop automated reporting and forecasting tools for more efficient use of data
• Participate in the implementation and development of the Planful CPM platform
• Conduct variance analysis to demonstrate how the budget and forecast compares against actual performance
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
• Work closely with the accounting team to ensure accurate financial reporting
• Interface with Sales vice presidents to generate monthly revenue and margin forecasts, participate in presentations with the President-Americas
• Collaborate with financial analysts in Europe and APMEA to standardize deliverables and implement best practices
• Prepare routine calculations and analyses, including sales commissions, landing factor, warranty costs
• Analyze industry and competitive trends and make recommendations based on those trends
• Create financial models (ROI, discount cash flows, etc.) and perform analyses to support organizational decision making
• Prepare ad-hoc reporting and analysis as needed and perform other duties as assigned Requirements
• Strong verbal and written English communication skills
• BS/BA in Accounting or Finance
• 3-4 years of FP&A or Finance experience, 1-2 years accounting experience is preferred
• Technical excellence in Excel-based financial modeling
• Experience with financial analyses, preparing management reports, and writing commentary within reports distributed to management
• Demonstrated ability to prioritize multiple tasks appropriately through effective time management
• Delivery-focused and able to respond to business requests quickly
• Must be coachable and an adaptive learner
• Strong analytical skills and excellent problem-solving ability
• Excellent organizational & collaboration skills and mindfulness
• Must be initiative-taker and capable of working with limited supervision at times while being part of a team
• Ability to collaborate with different stakeholders, including executives within the business
• Worked at companies with manufacturing and international operations
• Understanding of Generally Accepted Accounting Principles (GAAP) preferred
• High degree of honesty and integrity
• Strong work ethic
• Advanced computer skills, including Excel, PowerPoint, and Word; Power BI is preferred
• Prefer experience with multiple ERP systems and corporate performance management
• (CPM) tools - e.g., Planful, Tableau, IBM Planning Analytics, etc.
• Ability to travel internationally on occasion (Mexico, Ireland, Canada)

Pay:

$80,600.00 - $90,000.00 per year

Benefits:

401(k) 401(k) matching Bereavement leave Dental insurance Employee assistance program Flexible spending account Health insurance Health savings account Life insurance Paid parental leave Paid time off Professional development assistance Referral program Retirement plan Tuition reimbursement Vision insurance

Work Location:

In person