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We are looking for a detail-oriented Financial Analyst to join our team in Dallas, Texas. In this role, you will play a key part in shaping financial strategies by analyzing data, preparing reports, and supporting decision-making processes. You will work closely with various departments to deliver actionable insights that improve efficiency and profitability.
Job Responsibility:
Contribute to the development of annual budgets, monthly forecasts, and long-term financial plans
Maintain and update forecasting models to reflect actual results and revised assumptions
Create and refine financial models to assess pricing changes, bids, and new business opportunities, incorporating scenario and sensitivity analyses
Monitor performance against budget and forecast, identifying and explaining significant variances
Generate comprehensive financial reports, dashboards, and schedules for management review
Conduct variance and trend analyses on revenue, expenses, and operational metrics to identify key drivers and trends
Analyze financial outcomes by customer, department, and business unit to support strategic business reviews
Ensure data accuracy, investigate discrepancies, and collaborate with accounting and operations teams to address issues
Perform customer and contract-level financial analyses, including revenue and margin tracking
Translate transportation KPIs into financial insights, such as cost per mile and utilization, to enhance efficiency and profitability
Requirements:
Strong experience in financial analysis and modeling
Proficiency in conducting ad hoc financial analyses and variance evaluations
Knowledge of data mining techniques and ability to derive actionable insights
Familiarity with creating and maintaining financial reports and dashboards
Ability to perform detailed customer and contract-level financial assessments
Skilled in investigating data inconsistencies and resolving discrepancies
Solid understanding of transportation KPIs and their financial implications
Excellent communication and collaboration skills to work across departments