Duration: 09/01/2026 to 12/31/27 (possible extension)
Location: Des Peres, MO 63131
JOB SUMMARY
As a Senior Financial Analyst, you will lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights and recommendations to support executive decision‑making within an organization.
Duties
As a Senior Financial Analyst, you will lead and oversee financial analysis, forecasting, and reporting activities, providing strategic insights and recommendations to support executive decision‑making within an organization.
Responsibilities
- Serves as an analytic resource for assigned systems, products, or business units by providing advanced support
- Recommends improvements to current procedures, plans, and controls to achieve financial objectives, and assists in implementing recommended enhancements
- Generates pricing, profitability reports, or other documentation as needed
- May provide oversight for the work group through knowledge in the area of specialization
- Management of Rate Card Update Process to include loading new rate cards, changing existing loads and inactivating expired rate cards
- Gather data, analyze and produce reports on vendor rate card assignments
- Improvement of existing and development of new rate card production and management tools
- Manage rate card mass market updates
- Provide assistance with monthly new business volume reporting process
- Analyze rate card and special quote pricing request, utilizing existing pricing tools
- Complete other assigned task within BC FP&A/Pricing functions on as needed basis
- Trend reporting preparation
- Data Analysis - Sources, compiles, and interprets data
- Performs complex data analysis, effectively communicating and directing analysis output
- Reporting - Produces reports based on data analysis, company trends, and financial processes
- Conveys patterns, problems, and areas of improvement
- Conducts other internal reporting projects as needed
- May develop process enhancements based on reporting
- Operational Support - Provides advanced support to management, associates, and other key groups via analysis output and financial expertise
- Directs information and process updates across systems
- Serves as an analytics resource to wider organization or business units, offering guidance and participating in strategic initiatives
- May prepare documentation, presentations, or other materials for business purposes
- Financial Support - Tracks performance across assigned systems, products, or business units, and identifies issues limiting potential gains
- Assists management in implementing recommended changes, and in ensuring compliance
Qualifications
- Bachelor's Degree and 6 years of experience in Finance or Analytics OR High School Diploma or GED and 10 years of experience in Finance or Analytics
- Able to explain complex financial modeling analysis to a broad cross functional audience
- Ability to speak persuasively and with credibility
- Superior project management, organizational and time management skills
Key Responsibilities
- Lead capital planning, forecasting, and investment analysis processes.
- Develop and maintain financial models supporting capital allocation, balance sheet optimization, and long-range planning.
- Deliver recurring and ad hoc reporting on capital expenditures, balance sheet performance, and key financial metrics.
- Analyze balance sheet trends, risks, and opportunities, providing actionable recommendations to leadership.
- Work as a strategic partner as we explore opportunities to reduce our capital expenses within our run the business expenses
- Support the Total Cost of Labor (TCOL) planning process, including forecasting, reporting, variance analysis, and scenario modeling.
- Identify opportunities to improve financial processes, reporting capabilities, and analytical insights.
- Partner within FP&A team to prepare executive-level presentations and communicate financial results, risks, and recommendations to senior leadership.
Skills
- Experience in balance sheet and capital planning
- Workforce planning experience
- Tableau and/or PowerBI experience is a plus
Education
- Bachelor's Degree and 5 years of experience in Finance or Analytics
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/to learn more.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.