Strategic Financial Analyst: Budgets, Forecasts & Insights

Century Group; Dallas (TX); On-site; USD 120,000 - 140,000; Full time

Job summary

Century Group is partnering with a client seeking a Senior Financial Analyst to join their team in Dallas. The role focuses on budgeting, forecasting, and financial planning to drive enterprise performance.

Starting base salary ranges from $120,000 to $140,000 per year, with exact compensation based on skills and location. Responsibilities include building models, performing variance analyses, delivering reports for executives, and supporting strategic decisions with analytics and insights.

Qualifications

• Bachelor degree in finance, accounting, economics, business, or a related quantitative field.
• 3+ years of experience in financial planning, corporate finance, strategic finance, or a related analytical role.
• Strong expertise in financial modeling, budgeting, forecasting, variance analysis, and business performance evaluation.
• Advanced Excel skills and experience with enterprise financial planning or reporting systems.
• Solid understanding of financial statements, key drivers, and reporting concepts.

Responsibilities

• Lead budgeting, forecasting, and financial planning activities.
• Develop financial models, scenario analyses, and performance reports for strategic decisions.
• Analyze financial and operational results to identify trends, risks, opportunities, and areas for improvement.
• Partner with business leaders to provide guidance on revenue growth, expense management, profitability, and metrics.
• Drive reporting enhancements, automation initiatives, and process improvements to increase efficiency and visibility.

Skills

Financial modeling

Forecasting

Excel

Analytics

Education

Bachelor degree in finance, accounting, economics, business, or related field

Tools

Enterprise FP&A systems

BI tools

Job description

Century Group is partnering with a client seeking a Senior Financial Analyst to join their team in Dallas. The role focuses on budgeting, forecasting, and financial planning to drive enterprise performance.

Starting base salary ranges from $120,000 to $140,000 per year, with exact compensation based on skills and location. Responsibilities include building models, performing variance analyses, delivering reports for executives, and supporting strategic decisions with analytics and insights.