Strategic Finance & Decision Support Analyst

Confidential; Fort Worth (TX); On-site; USD 75,000 - 110,000; Full time

Job summary

Confidential is seeking a commercially minded finance professional to translate complex financial and operational data into clear recommendations. You will partner with business leaders to evaluate tradeoffs, challenge assumptions, and identify opportunities to improve performance.

You will lead financial planning, budgeting, and forecasting for key business units, build robust models, and translate insights into actionable guidance for senior leaders across finance and operations.

Qualifications

• Bachelor’s degree or higher in Finance, Accounting, Economics, or related field.
• Strong experience in financial planning, budgeting, forecasting, modeling or decision support.
• Knowledge of accounting principles and ability to provide compliant recommendations.
• Advanced analytics including sensitivity and scenario analyses.
• Excellent communication, presentation, negotiation and stakeholder skills.
• Proficiency with ERP, spreadsheets, reporting platforms and data tools.

Responsibilities

• Lead financial plans, forecasts, and budgets for key business groups or portfolios.
• Build models and scenario analyses to evaluate risks and opportunities.
• Translate results into concise recommendations for leadership.
• Identify opportunities to improve profitability, reduce costs, and optimize resources.
• Collaborate across finance, operations and other functions for planning assumptions and performance.
• Lead projects to improve financial processes and decision support.

Skills

Financial planning

Budgeting

Forecasting

Financial modeling

Decision support

Sensitivity analysis

Scenario modeling

Communication

Negotiation

Stakeholder management

ERP systems

Spreadsheets

Reporting platforms

Data query tools

Education

Bachelor’s degree in Finance, Accounting, Economics, or related discipline

Tools

ERP systems

Spreadsheets

Reporting platforms

Data query tools

Job description

Confidential is seeking a commercially minded finance professional to translate complex financial and operational data into clear recommendations. You will partner with business leaders to evaluate tradeoffs, challenge assumptions, and identify opportunities to improve performance.

You will lead financial planning, budgeting, and forecasting for key business units, build robust models, and translate insights into actionable guidance for senior leaders across finance and operations.