MercuryHub (MH) is looking for an experienced Financial Coordinator to provide on-site support for a large automotive OEM in the Dallas, TX area. About Us MercuryHub, a subsidiary of Concannon Business Consulting, is a boutique organization focused on providing resource solutions to organizations looking to augment their teams. We are based in Dallas and offer unique opportunities to work with marquee clients, including Fortune Global 500 organizations. About the Position The Financial Coordinator will support one of the departments within Information Technology (IT) division. This role plays a critical part of aligning financial planning with operational goals and ensuring fiscal accountability throughout the year.
Below are the key responsibilities: - Prepare, present, and/or participate in portfolio planning meetings with IT portfolio leaders and executives
- Coordinate and submit annual and mid-term plans for the assigned portfolio
- Collect, analyze data, prepare information and recommendations that support strategic budget decisions
- Prepare analysis to recommend cost reduction opportunities, create and manage plans to achieve IT portfolio cost reductions
- Engage across other business units, such as Finance and coordinate interaction/requests with the portfolio
- Schedule and facilitate support meetings with portfolio leaders
- Ensure consistent portfolio engagement with a strong customer service mindset
- Ensure service levels are being met per divisional goals and customer requirements
- Partner with Financial Management Lead to develop and continuously improve financial management and planning processes
- Accurately prepare journal entries including accruals and reclassification of expenses
- Ability to review budget/target to actual results and identify variances that require forecast adjustments
- Convey complex financial information to stakeholders in clear, actionable terms with ability to influence and persuade others
- Analyze financial data to find trends, detect discrepancies, and assess risks
About You This is what you should possess to be successful in this role: - 5+ years minimum prior experience in a similar field/role
- BS/BA Degree in related field (e.g. Accounting/Finance)
- Basic knowledge of Accounting
- Experience in a Financial Planning and Analysis (FP&A) function
- Experience creating journal and classification entries
- Experience reviewing actuals, creating budgets and forecasts
- Strong hands-on experience in MS Suite including Advanced Excel skills with using formulas, pivot tables, and data analysis tools
- Excellent verbal and written communication skills; will be responsible for handling portfolio and communicating within the organization
- Ability to support on-site
- Fluency in English; must be legally authorized to work in the United States without the need for employer sponsorship, now or in the future
Preferred candidates will have the following: - Financial Modeling Experience: Ability to build financial models for forecasting, budgeting, and variance analysis
- Data Visualization: Ability to translate complex financial data into easy-to-understand charts, graphs, and dashboards using tools like PowerPoint, Excel and PowerBI
- PowerPoint Expertise: Proficient in designing, clear, professional, and visually compelling presentations tailored for executive audiences
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