Hybrid Financial Analyst: Cash Flow & Forecasting Expert

StevenDouglas; Dallas (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

StevenDouglas in Dallas, TX, is seeking a Financial Analyst for a 3/2 hybrid schedule. You will support FP&A activities, including budgeting, forecasting, and reporting, to drive actionable financial insights.

The role emphasizes building financial models, analyzing cash flow, and delivering clear presentations to management. Excellent Excel and ERP skills are required, with strong communication and collaboration abilities.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 3–5 years of relevant experience.
• Proficiency in financial modeling and forecasting.
• Advanced Excel and ERP financial software proficiency.

Responsibilities

• Conduct regular analysis of cash flow statements, identifying trends and providing insights for decision-making.
• Develop and maintain financial models to forecast cash flow, assess performance, and analyze scenarios.
• Collaborate with cross-functional teams to assist budgeting and forecasting, ensuring accuracy and alignment.
• Prepare regular financial reports for management, highlighting KPIs and financial metrics.

Skills

Financial modeling

Forecasting

Analytical skills

Communication skills

Presentation skills

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Excel

ERP financial software

Job description

StevenDouglas in Dallas, TX, is seeking a Financial Analyst for a 3/2 hybrid schedule. You will support FP&A activities, including budgeting, forecasting, and reporting, to drive actionable financial insights.

The role emphasizes building financial models, analyzing cash flow, and delivering clear presentations to management. Excellent Excel and ERP skills are required, with strong communication and collaboration abilities.