Financial Analyst

Ryan Llc
Dallas, USA
Jan 10, 2021
Jan 12, 2021
Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Senior Analyst, FP&A Dallas/en-US/RyanCareers/job/Dallas/Senior-Analyst--FP-A_R0006150-1/apply
The Senior Analyst, Financial Planning & Analysis helps analyze data on the companys financial forecasts, annual budgeting process, operating plan variance analysis, and special projects. The Senior Analyst supports the Manager of FP&A and assists in providing financial consulting and strategic support, including routine analytical reviews of company financial and operational performance, preparation of financial packages and presentations, revenue and expense analyses, and other projects requested by the Manager of FP&A and/or senior management. The FP&A group acts as the analytical engine of the company to provide insights and support optimal business decision making.

Duties and responsibilities, as they align with Ryan Key Results

  • Create a positive team member experience.

  • Supports senior management, region leaders, and Practice Leaders with in-depth support and analyses as needed.

  • Analyzes current and past trends of key performance indicators, highlighting issues and causes of unexpected variances.
  • Compiles monthly and/or quarterly financial reports.
  • Analyzes complex financial information and reports (including all areas of revenue, expenses, and capital expenditures) to provide accurate and timely financial recommendations to management for decision-making purposes.
  • Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company
  • Manages the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
  • Performs ad-hoc reporting and analysis.
  • Implements and works with business intelligence tools and dashboard reports.
  • Improves performance by evaluating processes to drive efficiencies and understand return on investment (ROI) in new acquisitions, practice areas, and international expansions.
  • Develops financial models and analyses to support strategic initiatives.

Education and Experience:

Bachelors degree (B.A. or B.S.) or equivalent in Accounting or Finance from a four-year college or university. 23 years of related experience in P&L analysis with an understanding of accounting basics required. Certified Public Accountant (CPA) or Chartered Financial Analyst candidate preferred. Strong analytical skills required. Must be articulate with excellent verbal and written communication skills. Must be self-motivated and have the capacity to work with limited supervision. Must be able to think creatively, be highly driven, organized, and have the highest standards of accuracy and precision. Must have demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

Computer Skills:

To perform this job successfully, an individual must have advanced skills, in Microsoft® Word, Excel, PowerPoint, Outlook, and Internet navigation and research. Experience using accounting software is required and experience with Workday and Workday Adaptive Planning is preferred.

Certificates and Licenses:

Valid driver's license required. CPA or CFA candidate preferred.

Supervisory Responsibilities:


Equal Opportunity Employer: disability/veteran
Posted 7 Days AgoFull timeR0006150
Ryan offers outstanding opportunities to work in a dynamic, rapidly expanding tax services firm serving the worlds most respected Global 5000 companies. Our innovative work environment, accelerated growth path for high performers, competitive benefits package, and outstanding earning potential provide the most rewarding career experience available in the industry. Ryan employees are given the freedom to do their best work in the way they work best. With a clear understanding of expectations and accountabilities, our employees are given ownership of their time and flexibility to meet the demands of their professional and personal lives.

Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States and with Ryan LLC (i.e., H1-B visa, F-1 visa (OPT), TN visa or any other non-immigrant status).

Job duties related to this role are to be conducted in a manner that adheres to privacy laws, as well as follows internal governance related to protecting confidential information and trade secrets, and to securing data and company records.

Equal Employment Opportunity/Affirmative Action/Accommodation

Ryan, LLC is an equal opportunity employer and is committed to compliance with all applicable laws prohibiting employment discrimination. It is our policy to take all employment actions and make all employment decisions without regard to race, color, religion, creed, gender, sex (including pregnancy), affectional or sexual orientation, gender identity or expression, national origin, ancestry, age, marital status, citizenship status, genetic predisposition or carrier status, disability, military status, status as a disabled or other protected veteran or any other protected status under applicable law.

It is Ryan's policy to make reasonable accommodation for qualified individuals with disabilities. Please contact our People Group at 972.934.0022 or if you are interested in applying and need assistance to submit your application, or if you are interested in a position and believe you may require a reasonable commodation in order for you to perform its essential functions.

Click to view the entire EEO poster and supplement.

*Notice to Canada Candidates In accordance with the Accessibility for Ontarians with Disabilities Act (AODA), Ryan ULC will provide accommodation, accessible formats and communication supports for the interview upon request. Ryan welcomes and encourages applications from people with disabilities*.

Ryan recognizes and is committed to compliance with the new General Data Protection Regulation (GDPR) promulgated by the European Union (EU). Please access our Privacy Notice in relation to this at the following . Please access our Personal Data Protection Policy at the following .
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