BBVA Compass

  • Senior Financial Analyst

    Posted Date 1 month ago(11/13/2018 4:10 PM)
  • Overview

    General Summary:
    BBVA Dallas Creation Center (DCC) is all full-service end to end design and development shop, focused on defining the future of FinTech. We bridge the consumer experience through creative and engineering, resulting in well-defined products. Our key to success is our team, equipped with multi-disciplined designers, engineers and CX leaders, seamlessly collaborating in real-time with teams all around the world to deliver Agile solutions.

    The Senior Financial Analyst will report directly to the office of the CFO for the DCC and will be responsible for helping coordinate all aspects of finance and accounting.  This role will be working closely with global and U.S. based teams. The SFA will oversee the monthly processing of Revenue/Expenses, periodic Forecasting, and work with our procurement and operations teams.


    Specific Duties and Responsibilities:

    • Gather and organize financial data from all accounting departments
    • Compile and analyze financial reports and find discrepancies that require senior management’s attention
    • Manage the general ledger and devote time to risk management, especially with regard to accounts receivable
    • Prepare financial reports with reliable conclusions that management can use to implement more effective operational strategies
    • Forecast models for revenue changes and expenditure increases/decreases
    • Provide EOM reports for C-level executives
    • Run the month end billing process
    • Responsible for contractor hours tracking and invoice review
    • Liaise with finance teams throughout the group
    • Participate in budgeting (for departments and projects)
    • Review accounting transactions for data accuracy
    • Assist in procurement process for the site



    • At least 2 years of proven work experience as a Senior Financial Analyst, Financial Analyst or similar role
    • Hands-on experience with financial and statistical software
    • Experience creating financial modeling and short and long term forecasts
    • Expertise in MS Excel (creating spreadsheets and using advanced formulas)
    • Understanding of Enterprise Resource Planning systems (ERP)
    • Up-to-date with accounting laws and regulations
    • Excellent analytical skills
    • Ability to present financial data using detailed reports and charts
    • Demonstrable strategic thinking skills
    • Confidentiality in handling sensitive financial information
    • BS degree in Finance, Accounting or Economics
    • Expected travel 10%


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