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Financial Analyst

Hilltop Holdings
Dallas, TX Full Time
POSTED ON 2/26/2025
AVAILABLE BEFORE 5/23/2025

Job Description

Job Summary

HilltopSecurities is currently looking to hire a Financial Analyst in Dallas, Texas. Key responsibilities include preparing monthly reports, budgeting, forecasting, and variance reporting. This role ensures that all financial activities are accurately documented and aligned with organizational objectives, contributing to the overall efficiency and strategic goals of the organization. The qualified candidate will build and maintain strong partnerships with stakeholders throughout the firm.

Essential Functions

  • Assess financial performance by comparing actual results with plans and forecasts.
  • Assist with budgeting and forecasting and analyzing budget and forecast information.
  • Develop and maintain financial models using advanced Excel functions and techniques.
  • Conduct cost analysis and identify opportunities for cost savings and efficiency improvements.
  • Prepare and analyze financial reports.
  • Assist with special projects.
  • Other responsibilities, as assigned.

Job Requirements

  • Bachelor's degree required, preferably business-related.
  • 2-4 years related work experience, preferably financial services.
  • Able to multitask, prioritize work, and meet multiple deadlines.
  • Highly organized and motivated self-starter who can deliver results with minimal direction, on time and accurately.
  • Excellent analytical and problem-solving skills, with the ability to synthesize large amounts of data and generate actionable insights.
  • Demonstrates strong written and verbal communication skills.
  • Responsibilities

    Essential Functions

  • Assess financial performance by comparing actual results with plans and forecasts.
  • Assist with budgeting and forecasting and analyzing budget and forecast information.
  • Develop and maintain financial models using advanced Excel functions and techniques.
  • Conduct cost analysis and identify opportunities for cost savings and efficiency improvements.
  • Prepare and analyze financial reports.
  • Assist with special projects.
  • Other responsibilities, as assigned.
  • Qualifications

  • High school diploma, GED, or equivalent. Degree preferred in relevant discipline
  • Two (2) - four (4) years related experience
  • Computer hardware, operating system (Windows or Mac) and software / application (MS Office, Internet Explorer, Outlook etc.) skills
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