Senior Financial Analyst Senior Financial Analyst …

Options Clearing Corporation
in Dallas, TX, USA
Festanstellung, Vollzeit
Letzte Bewerbung, 31 Jul 19
Options Clearing Corporation
in Dallas, TX, USA
Festanstellung, Vollzeit
Letzte Bewerbung, 31 Jul 19
Senior Financial Analyst
Sr Financial Analyst Dallas, TX/en-US/careers/job/Dallas-TX/Sr-Financial-Analyst_REQ-1404/apply Job Details:


  • Lead finance support for operational projects and facilitate project proposals evaluation, periodic reporting, variance analysis and post implementation benefit analysis 
  • Assist in the execution of the companys annual budget and monthly forecasting processes, including partnering with department management to set timelines and incorporate business unit feedback
  • Work with and provide finance decision support to business leaders
  • Compare and analyze budget against actual and forecasted results
  • Assist in the development and ongoing maintenance of various financial models
  • Analyze financial performance against key business metrics
  • Develop and produce monthly departmental financial performance reports
  • Lead the analysis of all procurement requests
  • Work closely with department management on the development of senior management reporting (dashboard, KPIs)
  • Assist with month/year end close
  • Support regulatory reporting obligations
  • Support internal and external audit requests
  • Develop and maintain written policies and procedures applicable to the Finance Department
  • Perform ad-hoc analysis as requested

Qualifications/Technical Skills/Education:

  • Experience at working both independently and in a team-oriented, collaborative environment
  • Must be a self-starter with a proactive mindset and ability to work with minimal supervision
  • Understanding of discounted cash flow analysis using IRR, NPV and payback
  • Experience with project based accounting systems
  • Demonstrate creativity with the ability to come up with new ideas/processes
  • Excellent written, oral communication and interpersonal skills
  • Ability to meet deadlines, prioritize and delegate duties
  • Prior regulatory/SEC work environment experience preferred
  • Solid understanding of basic finance and accounting principles
  • Accounting software applications and report writers (Oracle, PBCS)
  • Advanced Microsoft Excel and PowerPoint skills including VBA
  • Bachelors degree in Finance, Accounting, or Economics
  • 6+ years in an analytical role in corporate finance or management consulting with specific focus on financial planning and analysis
  • Prior project financials tracking experience a huge +
  • CMA, CPA, or MBA preferred
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If you are called in for an interview, a representative from OCC will contact you to set up a date, time, and location.  For more information about , please click OCC is an Equal Opportunity Employer Posted 3 Days AgoFull timeREQ-1404

OCC is the world's largest equity derivatives clearing organization and the foundation for secure markets. Founded in 1973, OCC operates under the jurisdiction of both the U.S. Securities and Exchange Commission (SEC) and the U.S. Commodity Futures Trading Commission (CFTC) as a Derivatives Clearing Organization. Named 2016 Clearinghouse of the Year - The Americas by FOW Magazine and 2016 Clearinghouse of the Year by Global Investor/ISF Magazine, OCC now provides central counterparty (CCP) clearing and settlement services to 20 exchanges and trading platforms for options, financial futures, security futures, and securities lending transactions. More information about OCC is available at