Financial Analyst Job at French-American Chamber of Commerce - Texas, Keller, TX

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  • French-American Chamber of Commerce - Texas
  • Keller, TX

Job Description

We are hiring a Financial Analyst for our client, a global animal health pharmaceutical company. They offer innovative solutions to veterinarians, farmers, and animal owners in over 100 countries worldwide.

The Financial Analyst is finance-savyy with strong modeling skills to drive data-backed decision-making and support planning, forecasting, and performance management across the North America region.

This role reports to the Head of Business Planning and works closely with FP&A, Sales, and Marketing.

Key Responsibilities:

1. Financial Modeling & Analysis

  • Build and maintain automated, dynamic models (3-statement, ROI, scenario) in Excel.
  • Analyze promotions, rebates, and sales initiatives; deliver post-mortem and forward-looking insights.
  • Extract and process data via SQL; automate reports with PivotTables, PowerQuery, VBA.
  • Develop PowerBI dashboards using Data Models and DAX for real-time performance insights.

2. Planning Cycle Management

  • Support all phases of the budget and forecast process.
  • Partner with contributors to develop expense and sales projections.
  • Lead revenue modeling by SKU and pricing assumptions.
  • Ensure timely, accurate data inputs in planning systems.

3. Monthly Business Reviews & OPEX Tracking

  • Conduct monthly financial reviews with corporate functions.
  • Monitor trends, identify risks, and align spend with strategic goals.
  • Maintain OPEX reports and system uploads (EPIMS).

4. Financial Systems & Reporting

  • Oversee PowerBI and IBA reporting tools and master data integrity.
  • Validate ERP data integration with IT.
  • Deliver standard and ad hoc reports; support and train users.

Key Qualifications:

  • Bachelor's in Finance or Business
  • +4 years of experience in general ledger, financial analysis, financial planning and budgeting.
  • Excel proficiency - PivotTables, PowerQuery, VBA, fully automated and dynamic modeling
  • Advanced Excel modeling (VBA, PowerQuery, 3-statement models)
  • PowerBI and DAX proficiency
  • SQL and financial systems experience
  • Track record in budgeting, forecasting, and cross-functional collaboration
  • Strong communication and data presentation skills

Job Tags

Worldwide,

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