Join GDT and be part of a dynamic team where innovation meets excellence! At GDT, our employees are the cornerstone of our success. GDT offers a people-first culture focused on inclusivity, growth, and innovation. Employees have access to career development opportunities, cutting-edge technology, and a collaborative environment. Employees are empowered to make a meaningful impact and are recognized for their contributions. As a global IT services company, we prioritize attracting, empowering, and retaining top-tier talent dedicated to delivering exceptional results.
*This is a hybrid role and requires being onsite in Dallas 2-3 days/week*
Job Summary:
This role will be a key member of the Financial Planning and Analysis (FP&A) team responsible for providing insight into operational and financial performance. The person in this role will be responsible for updating and analyzing liquidity and cash flow for the entire organization. In this role you will be working with all levels of the finance and accounting organization at our company on a daily basis. This is a unique opportunity to work in a dynamic, fast-paced environment where your work will be highly visible at all levels of the company.
Key Responsibilities:
- Responsible for liquidity, cash flow and networking capital reporting.
- Maintain Rolling Cash Flow forecast.
- Assist in Financial planning activities (Budget and Forecast)
- Analyze financial data and provide forecasting support
- Assist in the creation of the annual financial budget for the company
- Assist in the Sales commission preparation
- Provide Ad Hoc and special project reporting and analysis
- Assisting with company reporting needs
- Ability to streamline processes and make suggestions on improvements
Requirements:
- Possess ability to analyze, interpret, and report financial data through effective communication.
- Self-motivated problem solver who thrives in a dynamic and customer-focused environment.
- Ability to interact at all levels in the organization from Executives to staff, including non-exempt level.
- Demonstrates excellent communication and presentation skills both verbal and written with all levels of management, strong customer focus and ability to work in geographically dispersed teams.
- Must be able to write clear and easily understood procedures/standards.
- Experience working under pressure in a fast-paced work environment while consistently meeting standards for productivity and quality.
- Advanced computer skills using a variety of software including Microsoft Excel for reporting and analysis.
- Ability to manage competing priorities. Must be an intermediate level user of Microsoft Excel with working knowledge and use of vlookups, sumifs, and pivot table functionality.
- Excellent verbal and written communication skills
- Problem solving abilities and ownership of business issues as they arise.
- Must be extremely organized and pay attention to detail.
- Ability to work effectively with a variety of other departments both inside and outside of the CFO organization.
Preferred Requirements:
- Prior Experience of working with SAP
- Working knowledge of Power BI
GDT IS AN EQUAL OPPORTUNITY EMPLOYER. Applicants and employees are considered for positions and are evaluated without regard to mental or physical disability, race, color, religion, gender, national origin, age, genetic information, military or veteran status, sex, marital status, gender identity or any other protected Federal, State/Province or Local status unrelated to the performance of the work involved.
