Financial Analyst II

JOIN THE BEST TEAM IN SPORT & SPIRIT

At Varsity Brands, we believe every student deserves the opportunity to succeed and every educator wants to make a difference. It takes a team to make a real impact, and through our two divisions – BSN SPORTS and Varsity Spirit – and our network of 6,000+ employees and independent representatives, we are proud to partner with a wide range of educational institutions and club and professional sports to transform the student journey in SPORT and SPIRIT.

Location

On-site 4 days per week - Farmers Branch, TX (Dallas, TX)

HOW YOU WILL MAKE AN IMPACT

We are seeking a detail-oriented and IT-savvy Financial Analyst to join our finance team. The ideal candidate has demonstrated success in a finance, accounting, or analytical role and is eager to expand their knowledge of corporate finance within a complex, multi-billion-dollar organization

Opportunities include working with executive leadership, diving deep into financial topics and how they shape the business, Leveraging AI to automate tasks and build new insights as well as working with a high-performance team that fosters personal and professional development.

WHAT YOU WILL DO

General Project Management

* Prepare and validate capital expenditure requests for executive approval * Executing month end FP&A close activities * Ownership of Vendor setup and Invoice processing Financial Reporting & Analysis

* Reviewing General and Administrative expenses and comparing them to Forecast and Budget * Analyze current and past financial data to identify trends and performance insights * Create dashboards and visualizations to communicate financial performance * Assist in the preparation of annual budgets and rolling forecasts * Work closely with the accounting department to understand current month’s entries Database and Systems Management

• Maintain semantic models across Power BI, Excel and Anaplan
• Develop financial reports utilizing mu...