Parker & Lynch is seeking a Financial Planner & Analyst for a thriving distrubtion company here in Las Vegas!
Main Responsibilities:
- Preparation of the fiscal financial budget and special budget reports, monitoring the finances monthly
- Creating the proper reports for KPI measurements
- Handle Budgets for special projects and events/conventions
- Constant assessment of where company falls in line with the annual budget, implementing new strategies when necessary
- Evaluate operating expenses, then recommend measurements based on findings
- Consult with department directors to ensure that operating expenses are within the budgeted parameters
- Report approved expenses that exceeds budgetary thresholds
- Summarize budgets and submit recommendations for the approval or disapproval of funds requests
- Seek new ways to improve efficiency and increase profits
- Review operating expenses to analyze trends affecting budget needs
- Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
- Interpret budget directives and establish policies for carrying out directives.
- Forecast future Line of Credit advances
- Prepare a cash flow schedule and daily cash flow report
- Analyze cash flow trends
- Regular reports and analysis of performance against budget and forecasts to aid senior management in decision making
- Works closely with Accounting to ensure monthly financials reflect consistency with operational activities / forecast
Main Qualifications
- Bachelors degree in Accounitng and Finance
- 5 years of financial analysis or accounting experience
- Expertise in preparing annual budget control and identifying potential savings
- Experience in the PowerBI/ AS400 software is a plus
- Advanced Excel-running queries
Hours of Operation: M-F 8-5 Business Casual
Culture-Fast paced and down to earth
Competitive Salary with benefits + annual personal performance bonus ~10-15%
Client open to relocation and would be assessed on a case by case basis
If you or anyone you know is interested, please email or call Kolton.Shields@ParkerLynch.com (702)-727-2720 or Devon Hutcherson Devon.Hutcherson@ParkerLynch.com (702)-727-2720 or the main line (702)-932-6118