Senior Financial Analyst

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

Job Description:

We are currently seeking amotivated and talented individual for the Senior Financial Analyst Position reportingto the Corporate Controller and based in our Fort Worth, Texas office. The SeniorFinancial Analyst will oversee all financial planning, reporting and analyticsfor the company. In this hands-on role, they will collect and analyze financialperformance to surface trends and insights to the operational managers and tothe Executive leadership of the company. This person will develop a deepunderstanding of the business and help devise strategies to grow profitability.

This position affords the ability to workremotely with a flexible work schedule. Onsitemeetings are required at the direction of management.

Job Responsibilities:

• Drives reporting, forecasting andbudgeting process for the entire company
• Tracks and analyzes performanceagainst the financial plan, forecast and prior year
• Works to identify root cause forshortfalls vs. plan and prior year. Identifies, recommends and trackscorrective action plans as required
• Communicatesand explains variances between Actuals vs Forecast vs Budget on a monthlybasis
• Develops astandard reporting package to communicate results to management and theleadership team, summarizes key conclusions and recommends opportunitiesfor improvement where appropriate
• Assists inpreparing presentations for the monthly business reviews
• SupportsSenior Management Team and Department heads with in-depth analysis
• Works with and coordinates between multiple departments to meet goalsand objectives
• Performs contract profitability analysis
• Executes value-added analysis and provides decision support forspecial projects and initiatives
• Assists in development and implementation of new procedures andfeatures to enhance the workflow of the department

Education and Experience:

• Bachelor’s Degree in Accounting or Finance
• At least 3-5 years of progressively responsible accounting orfinancial experience with a large multi-site company with significantexperience involving profitability analysis, margins and costing

Required Qualifications:

• Superior analytical skills
• Excellent communication, organizational, financial acumen andinterpersonal skills
• Demonstrated ability to work across functional areas and levels ofmanagment
• Ability to use Excel, Workday Adaptive Planning (preferred) and otherspreadsheet and database software tools
• Naturally curious with a strong intuitive thinking
• Reactive, flexible and changeagent
• Solid business acumen in otherareas of the business such as contract management

• Ability to effectively and persuasively present cost information ineasy-to-understand terms
• Ability to develop new processes and optimize existing processes forcontinuous improvement