This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for a highly skilled Senior Financial Analyst to join our team in Dallas, Texas. In this role, you will take the lead in strategic financial planning, analysis, and reporting to drive informed decision-making and support organizational objectives. This position offers an exciting opportunity to collaborate with senior leadership and contribute to the company's growth and operational excellence.
Job Responsibility:
Oversee annual budget preparation, long-term financial planning, and regular forecasting efforts across departments and corporate functions
Provide detailed financial analyses, including variance evaluations and scenario modeling, to guide executive-level decisions
Design and refine management reporting tools, dashboards, and key performance indicators to deliver clear insights into financial and operational performance
Partner with business leaders to align financial strategies with organizational goals and ensure accountability for results
Lead and develop a team of finance professionals, fostering a culture of excellence and driving efficiency improvements
Act as a strategic finance advisor to senior executives, delivering actionable recommendations to support business initiatives
Identify and implement enhancements to FP&A processes and systems to improve scalability and data accuracy
Support corporate development activities, including evaluating potential acquisitions, conducting due diligence, and managing integration processes
Requirements:
Proven expertise in financial analysis, modeling, and budgeting
Strong proficiency in variance analysis and ad hoc financial reporting
Familiarity with data mining techniques to extract actionable insights
Demonstrated ability to manage forecasting processes across multiple functions
What we offer:
medical, vision, dental, and life and disability insurance