We are looking for a meticulous and strategic Financial Analyst/Manager to join our team in Lewisville, Texas. This role is pivotal in driving financial planning and analysis, while supporting executive decision-making through insightful forecasting and modeling. The ideal candidate will have a strong background in finance, advanced analytical skills, and the ability to thrive in a fast-paced environment.
Key Responsibilities:
Own and maintain all short-term and long-term financial forecasts, including rolling forecasts and 1-, 3-, and 5-year long-range financial planning (LRF).
Develop and deliver executive-level presentations, translating complex financial data into clear, actionable insights for senior leadership.
Maintain and enhance the existing 3-statement model in Excel; focus will be on adjustments and scenario modeling (not full rebuilds).
Expertise with cash flow, liquidity, and leverage forecasting to inform capital strategy.
Serve as a key point of contact for private equity sponsors and internal executives, including after-hours responsiveness when needed.
Provide support and mentorship to one direct report and collaborate with two additional team members on ad hoc forecasting and reporting needs.