Remote Senior Financial Analyst — Profitability & Strategy

RATP Dev USA; Fort Worth (TX); Hybride; USD 75 000 - 110 000; Plein temps

Résumé du poste

RATP Dev USA in Fort Worth, TX is seeking a Senior Financial Analyst to report to the Corporate Controller. You will oversee financial planning, reporting and analytics for the company, develop understanding of the business and help devise strategies to grow profitability.

This role offers remote work flexibility with on-site meetings required; you will partner with operational managers and executive leadership to surface trends and drive actionable insights.

Qualifications

• Bachelor’s Degree in Accounting or Finance.
• 3–5 years of progressively responsible accounting or financial experience with a large multi-site company with significant profitability analysis, margins and costing.

Responsabilités

• Drives reporting, forecasting and budgeting process for the entire company.
• Tracks and analyzes performance against the financial plan, forecast and prior year.
• Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends and tracks corrective action plans as required.
• Communicates and explains variances between Actuals vs Forecast vs Budget on a monthly basis.
• Develops a standard reporting package to communicate results to management and the leadership team, summarizes key conclusions and recommends opportunities for improvement where appropriate.
• Assists in preparing presentations for the monthly business reviews.
• Supports Senior Management Team and Department heads with in-depth analysis.
• Works with and coordinates between multiple departments to meet goals and objectives.
• Performs contract profitability analysis.
• Executes value-added analysis and provides decision support for special projects and initiatives.
• Assists in development and implementation of new procedures and features to enhance the workflow of the department.

Connaissances

Analytical skills

Communication

Organizational skills

Interpersonal skills

Cross-functional collaboration

Excel

Workday Adaptive Planning

Formation

Bachelor’s Degree in Accounting or Finance

Outils

Excel

Workday Adaptive Planning

Description du poste

RATP Dev USA in Fort Worth, TX is seeking a Senior Financial Analyst to report to the Corporate Controller. You will oversee financial planning, reporting and analytics for the company, develop understanding of the business and help devise strategies to grow profitability.

This role offers remote work flexibility with on-site meetings required; you will partner with operational managers and executive leadership to surface trends and drive actionable insights.