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 Sr. Financial Analyst to support revenue planning and performance analysis for a dynamic organization in Dallas, Texas. This role will play a central part in building financial insight across business areas by translating data into meaningful recommendations for leaders. The ideal candidate brings strong analytical judgment, communicates financial outcomes clearly, and helps guide planning decisions through accurate forecasting and thoughtful evaluation.
Job Responsibility:
Build and refine revenue forecasting models that support annual budgets, periodic forecasts, and longer-term financial planning across multiple business segments
Track revenue performance, interpret shifts in key metrics, and deliver clear variance analysis and trend updates to senior leadership
Partner with stakeholders to shape financial plans and evaluate business scenarios, highlighting implications, risks, and practical next steps
Identify factors that may affect revenue results and recommend actions that help address challenges or capture growth opportunities
Contribute to recurring reporting by summarizing operational performance, forecast movement, and planning assumptions across divisions
Collaborate with finance leaders and cross-functional partners to provide decision support while meeting demanding reporting deadlines
Develop concise presentation materials for weekly and monthly business reviews, including forecast discussions and performance updates
Conduct targeted ad hoc analyses and present findings in a way that supports informed leadership decisions
Requirements:
Demonstrated experience in financial analysis within a corporate finance, FP&A, or similar environment
Strong capability in financial modeling, including revenue planning, forecasting, and scenario analysis
Proficiency in variance analysis with the ability to explain drivers behind financial performance
Experience performing ad hoc analysis and turning complex data into actionable business insights
Solid understanding of data mining techniques and the ability to work with large or detailed datasets
Effective communication skills with the ability to present financial information clearly to leadership and business partners
Strong organizational skills and the ability to manage multiple priorities under tight deadlines