Remote Senior Financial Analyst: Growth & Profitability

Ratp; Fort Worth (TX); Hybrid; USD 75,000 - 110,000; Full time

Job summary

Ratp in Fort Worth, TX seeks a Senior Financial Analyst to manage planning, reporting and analytics, reporting to the Corporate Controller. This hands-on role gathers and analyzes financial performance to surface trends for executives, helping grow profitability.

The position offers remote work with on-site meetings as required by management. The analyst will drive budgeting and forecasting, deliver standard reporting, prepare leadership presentations, and collaborate with departments on

Qualifications

• Bachelor’s degree in accounting or finance.
• 3–5 years of progressively responsible accounting/financial experience with profitability analysis.

Responsibilities

• Drives reporting, forecasting and budgeting process for the entire company.
• Tracks and analyzes performance against the financial plan, forecast and prior year.
• Identifies root causes for shortfalls and tracks corrective action plans.
• Explains variances between Actuals, Forecast and Budget monthly.
• Develops a standard reporting package for management and leadership.
• Helps prepare presentations for monthly business reviews.
• Supports senior management with in-depth analysis.
• Coordinates between departments to meet goals and objectives.
• Performs contract profitability analysis.
• Executes value-added analysis and supports special projects.
• Develops and implements new procedures to improve workflow.

Skills

Superior analytical skills

Excellent communication

Organizational skills

Interpersonal skills

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting or Finance

Tools

Excel

Workday Adaptive Planning

Job description

Ratp in Fort Worth, TX seeks a Senior Financial Analyst to manage planning, reporting and analytics, reporting to the Corporate Controller. This hands-on role gathers and analyzes financial performance to surface trends for executives, helping grow profitability.

The position offers remote work with on-site meetings as required by management. The analyst will drive budgeting and forecasting, deliver standard reporting, prepare leadership presentations, and collaborate with departments on