Financial Analyst
- Support the development, consolidation, and ongoing management of the annual budget and periodic forecasting updates.
- Partner with functional leaders to monitor performance against budget and deliver clear, actionable insights.
- Analyze key drivers of financial performance across revenue, cost of goods sold, and operating expenses.
- Prepare reporting packages and presentations for leadership.
- Develop and maintain standardized financial reports and dashboards that give the business a reliable view of performance.
- Automate recurring reporting processes to improve efficiency and reduce manual effort.
- Perform variance analysis and translate financial results into concise, meaningful narratives.
- Ensure alignment between financial reporting and underlying accounting data.
- Build and enhance dashboards using BI tools such as Power BI, Tableau, or similar platforms.
- Identify and implement opportunities to automate manual reporting and workflows.
- Partner with Finance, Accounting, and IT to improve data structure, accessibility, and integrity.
- Support AP, AR, Treasury, and Payroll teams with ad hoc analysis and process improvement initiatives.
- Assist in evaluating working capital, cash flow drivers, and operational performance.
- Contribute to strengthening processes, controls, and reporting across Shared Services.
- Support special projects across Finance and Accounting, including system implementations and process improvements.
- Provide analytical support for leadership initiatives and evolving business needs as the company scales.
- A finance and accounting hybrid: you understand the close process as well as you understand a budget model, and you know how to connect the two.
- Analytical and detail-oriented, with a track record of turning complex financial data into clear insights.
- Comfortable building dashboards, automating reports, and improving the way financial information flows through an organization.
- A strong cross-functional partner who communicates financial concepts clearly to non-finance audiences.
- Self-motivated and adaptable in a fast-growing company where priorities evolve and no two weeks look the same.
- 2–5+ years of experience in Accounting, FP&A, or a combination of both.
- Strong preference for candidates who began their career in accounting, public or industry, and transitioned into financial analysis.
- Solid understanding of financial statements, close processes, and accounting principles.
- Experience supporting budgeting and financial performance analysis.
- Advanced Excel skills and experience working with large datasets.
- Hands-on experience with BI and data visualization tools such as Power BI or Tableau.
- Experience with ERP systems (Oracle, SAP, or similar) preferred.
- Proven ability to automate reporting processes and drive workflow improvements.
- Strong attention to detail with the ability to connect accounting data to broader financial insights.
- Effective communication skills and the ability to partner cross-functionally with ease.
Recommended Jobs
Financial Protection Specialist | Warm Leads
Job Description Job Description MINK Life & Legacy is seeking motivated, coachable individuals who want more time and more control. If you're tired of long commutes or missing moments with family…
Civil Program Manager
Short Description Bowman has an opportunity for a Civil Program Manager to join our team in Waco, TX. At Bowman, we believe in creating opportunities for aspiring people to thrive and achieve amb…
Flyer Travel Registered Nurse
Based out of:San Antonio, TX Candidates must reside within close proximity to a major airport. Travel the Nation. Transform Lives. Traditional travel nursing often requires moving from contract to …
Registered Nurse (Mental Health)
Summary The primary purpose of this position is to serve as a Registered Nurse at the Amarillo VA Health Care System in the Psychosocial Rehabilitation and Recovery Center (PRRC) - supporting the …
LINE OPERATOR
Job Description Job Description Description: Job Description: Operates and monitors to machines that perform one or more packaging functions such as filling, coding, labeling, capping, seal…
Call Center Representative for Optometry Clinic on Brodie Lane
: Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking a friendly and professional Call Center Representative to join our team. I…
Resident Experience Manager - Nove at Knox
Job Description Job Description RESIDENT EXPERIENCE MANAGER SUMMARY As a Resident Experience Manager, you will be responsible for cultivating a thriving and engaging community atmosphere within…
CDL A Truck Driver Sap OK
Call 708-400-9541 or apply now Dedicated Lanes CDL A Reefer position with great pay and home time for work, life balance. We value you and your family as trucking is a family decision. It inv…
Fabricator - 3rd Shift
Job Description Job Description We’re hiring a Fabricator for our SE Houston client! We are looking for experienced, reliable, hard-working employees who can interview immediately! DESCRIPTION …
Surgery Internship - Mission, KS
MVES and OPVES offers a small animal surgical internship position with emphasis on surgical rotations under 4 board certified surgeons and 1 residency trained surgeon. The goal of this internship …