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Sr. Financial Analyst

United States, Dallas · Job Posted June 16, 2026
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Job Responsibility

  • Prepare accurate financial and operational analyses that help leadership evaluate performance and make informed decisions
  • Support the Senior Director of FP&A by delivering recurring daily, weekly, and monthly reports on schedule
  • Participate in budgeting and forecasting activities, including departmental expense reviews and cost trend analysis
  • Examine financial and operational results to identify drivers, explain variances, and connect findings to overall business outcomes
  • Improve reporting workflows by designing more efficient tools, processes, and technology-based solutions
  • Build and refine Excel-based models, visual summaries, and reporting templates to strengthen analysis and communication
  • Conduct data-driven research and provide ad hoc analysis for initiatives across multiple business areas
  • Take on additional analytical assignments as business needs evolve

Requirements

  • Strong experience in financial analysis within a complex business environment
  • Advanced proficiency in financial modeling, including the creation of detailed Excel-based tools and reports
  • Demonstrated ability to perform variance analysis and explain key performance drivers clearly
  • Hands-on experience with budgeting, forecasting, and departmental cost analysis
  • Ability to mine, organize, and interpret data from multiple sources to generate actionable insights
  • Experience handling ad hoc financial analysis with a high level of accuracy and responsiveness
  • Strong communication skills with the ability to present financial and operational findings to stakeholders effectively

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training

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