Financial Analyst
On-sitePlano, Texas, United States
Job Summary
Conduct comprehensive financial analysis to evaluate business performance, identify trends, and uncover opportunities for improved profitability and operational efficiency. Analyze financial data, forecasts, and variances to deliver actionable insights and recommendations to management. Develop and maintain financial models to support strategic planning, forecasting, and investment decisions. Lead the preparation of monthly and annual budgets and forecasts in partnership with cross-functional teams. Monitor budget performance, investigate variances, and provide guidance to ensure spending aligns with business objectives. Prepare and distribute accurate financial reports for management and key stakeholders while ensuring compliance with accounting standards and regulatory requirements. This role is based in Plano, TX, requiring five days onsite from 9am to 6pm.
Required Qualifications
- Bachelor's degree or higher
- 4+ years of relevant experience in financial analysis, FP&A, budgeting, reporting, or a related field
- Advanced proficiency in Microsoft Excel, with the ability to perform complex financial analysis, modeling, and data manipulation
- Proven experience with financial analysis, budgeting, forecasting, and management reporting
- Strong financial modeling skills and experience working with financial systems, ERP platforms, and analytical tools
- Exceptional analytical and problem-solving abilities, with a demonstrated ability to interpret complex financial data and identify meaningful business insights
- Highly detail-oriented with a strong commitment to accuracy and data integrity
- Excellent written and verbal communication skills, with the ability to effectively present financial information to both financial and non-financial stakeholders
- Ability to work independently while effectively managing multiple priorities, projects, and deadlines in a fast-paced environment
- Solid understanding of accounting principles, financial regulations, and financial reporting standards
- Strong business acumen with the ability to connect financial results to broader business strategy and operational performance
- Must be able to work onsite in Plano, TX 5 days a week
- Must be eligible to work in the US for any employer without restrictions
Desired Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline
- Experience with data analysis, business intelligence, or data visualization tools
- Experience supporting strategic planning, financial forecasting, or investment analysis
- Experience working with ERP and financial planning systems
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