Mission
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