Sr. Financial Analyst - Business Unit Finance
Duration: Full-Time
Compensation: $90,000 - $105,000 base + profit sharing + comprehensive benefits
Financial Planning & Analysis
- Prepare weekly, monthly, quarterly, and annual financial and operational reporting
- Perform variance analysis against budget, forecast, and prior-year results while identifying key business drivers and trends
- Assist with the annual budgeting process and recurring financial forecasts
- Develop, monitor, and enhance key financial and operational performance metrics (KPIs)
- Support business leaders with ad hoc financial analysis and decision support
- Develop and maintain financial models to support forecasting, planning, and strategic initiatives
- Build dashboards and reports that improve financial visibility and operational decision-making
- Produce month-end reporting packages and management reports
- Create ad hoc analyses and reporting to support finance leadership and cross-functional business partners
- Maintain and enhance financial planning and reporting systems
- Support continuous improvement initiatives related to reporting automation and financial analytics
- Partner with finance leadership to improve reporting accuracy, efficiency, and data accessibility
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3+ years of progressive FP&A, corporate finance, or financial analysis experience
- Experience with financial planning systems such as Oracle EPM/Hyperion preferred
- Advanced proficiency in Microsoft Excel, financial modeling, and PowerPoint
- Strong analytical, organizational, and problem-solving skills
- Excellent written and verbal communication skills with the ability to present financial information to business leaders
- Ability to prioritize multiple projects in a fast-paced, deadline-driven environment
- High-visibility role supporting senior finance and operational leadership
- Opportunity to influence business performance through financial analysis and strategic reporting
- Exposure to budgeting, forecasting, financial modeling, and operational finance
- Collaborative team environment with strong opportunities for professional growth and advancement
- Competitive compensation, performance bonus, and comprehensive benefits package
Recommended Jobs
General Superintendent
At Petri Electric, we're not just wiring buildings, we're building up the next generation of field leaders. We're on the hunt for a General Superintendent who knows how to lead from the front, coac…
Gastroenterology Physician Assistant Rockwall
JOB SUMMARY The PA Medical Specialty is a licensed, certified, non-physician healthcare provider who actively renders direct patient care and possesses delegated prescriptive authority, is credentia…
Senior Supplier Quality Engineer
Job Description Job Description Osteal Therapeutics is a Dallas-based, privately held biotechnology company redefining the standard of care for life-altering orthopedic infections. Osteal is h…
Regional Director of Operations
Regional Director of Operations (RDO) Texas Region | Enable Dental Base Salary + Lucrative Performance Bonus Executive-Level Leadership Opportunity in High-Growth Healthcare Lead a High-Grow…
Electrical Superintendent
You don’t just manage projects—you lead the charge. At Petri Electric, we’re looking for an Electrical Superintendent who’s ready to turn power into progress. What’s in it for You? Competiti…
Licensed Insurance Sales Representative
Licensed Insurance Sales Representative State Farm Agent Team Member Allen Pitts - State Farm Agency Dallas, TX Position Overview An established State Farm agency is seeking an Insurance …
Class A Vac truck Job
Class A Vac truck Job We are a reclamation company first. The trucking position is designed to assist the reclamation plant. Aka hauling water to the disposal, & skimming oil loads with the hands. P…
Forklift Operator
APPLY NOW: TEXT FLO1 TO 903.310.1096 At WeSource, let us help you find the right job today. We provide a safe work environment where everyone is welcome. WE ARE SEEKING FORKLIFT OPERATORS TO JOIN OU…
Midstream/Water Transfer, Operator
Full Time / Part Time: Full Time FLSA Classification : Non-Exempt Pay Type: Hourly Business Unit: Midstream Reports to: District Manager, Midstream Operations Education requiremen…