3-5 years of financial experience in a large multi-site company
Strong analytical skills
Excellent communication and organizational abilities
Proficiency in Excel and Workday Adaptive Planning (preferred)
Ability to work across functional areas
Solid understanding of contract management
Responsibilities
Drive the reporting, forecasting, and budgeting process for the company
Track and analyze performance against financial plans and forecasts
Identify root causes for performance shortfalls and recommend corrective actions
Communicate variances between actuals, forecasts, and budgets monthly
Develop a standard reporting package for management
Assist in preparing presentations for monthly business reviews
Support senior management with in-depth financial analysis
Coordinate with multiple departments to achieve goals
Perform contract profitability analysis
Execute value-added analysis for special projects
Assist in developing new procedures to enhance workflow
Benefits
Remote work flexibility with a flexible schedule
Onsite meetings as directed by management
Opportunity to work closely with executive leadership
Engagement in strategic decision-making processes
Involvement in cross-departmental collaboration
Full Job Description
Job Description:
We are currently seeking a motivated and talented individual for the Senior Financial Analyst Position reporting to the Corporate Controller and based in our Fort Worth, Texas office. The Senior Financial Analyst will oversee all financial planning, reporting and analytics for the company. In this hands-on role, they will collect and analyze financial performance to surface trends and insights to the operational managers and to the Executive leadership of the company. This person will develop a deep understanding of the business and help devise strategies to grow profitability.
This position affords the ability to work remotely with a flexible work schedule. Onsite meetings are required at the direction of management.
Job Responsibilities:
Drives reporting, forecasting and budgeting process for the entire company
Tracks and analyzes performance against the financial plan, forecast and prior year
Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends and tracks corrective action plans as required
Communicates and explains variances between Actuals vs Forecast vs Budget on a monthly basis
Develops a standard reporting package to communicate results to management and the leadership team, summarizes key conclusions and recommends opportunities for improvement where appropriate
Assists in preparing presentations for the monthly business reviews
Supports Senior Management Team and Department heads with in-depth analysis
Works with and coordinates between multiple departments to meet goals and objectives
Performs contract profitability analysis
Executes value-added analysis and provides decision support for special projects and initiatives
Assists in development and implementation of new procedures and features to enhance the workflow of the department
Education and Experience:
Bachelor's Degree in Accounting or Finance
At least 3-5 years of progressively responsible accounting or financial experience with a large multi-site company with significant experience involving profitability analysis, margins and costing
Required Qualifications:
Superior analytical skills
Excellent communication, organizational, financial acumen and interpersonal skills
Demonstrated ability to work across functional areas and levels of managment
Ability to use Excel, Workday Adaptive Planning (preferred) and other spreadsheet and database software tools
Naturally curious with a strong intuitive thinking
Reactive, flexible and change agent
Solid business acumen in other areas of the business such as contract management
Ability to effectively and persuasively present cost information in easy-to-understand terms
Ability to develop new processes and optimize existing processes for continuous improvement
