Financial Analyst

Careerscape is recruiting on behalf of our client, a growing organization in the Dallas area, for a Financial Analyst to join their finance team. This is a great opportunity for a numbers-driven professional to play a key role in budgeting, forecasting, and reporting that directly informs company strategy, working in a hybrid setup that blends in-office collaboration with the flexibility to work from home.

Day to day, you will dig into spreadsheets and financial systems to build models, track variances, and translate raw data into insights that leadership actually uses. People who thrive in this role are naturally curious, comfortable moving between detail-level accuracy and big-picture storytelling, and energized by tight deadlines around month-end and quarter-end close. If you enjoy partnering with cross-functional teams and want your analysis to have visible impact on business decisions, this role offers plenty of room to grow.

Responsibilities

• Build and maintain financial models to support forecasting and long-range planning
• Prepare monthly, quarterly, and annual financial reports for leadership review
• Analyze budget-to-actual variances and identify key drivers
• Partner with department heads to develop and monitor operating budgets
• Support the month-end and quarter-end close process
• Track key performance indicators and prepare dashboards for stakeholders
• Assist with ad hoc financial analysis for strategic initiatives
• Evaluate cost-saving opportunities and process improvements
• Maintain data integrity across financial systems and reporting tools
• Support annual planning and quarterly reforecasting cycles

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• Three or more years of experience in financial analysis or a related role
• Advanced proficiency in Excel including pivot tables and complex formulas
• Experience with financial modeling and forecasting techniques
• Familiarity with ERP or financial reporting systems such as SAP or Oracle
• Strong analytical skills with high attention to detail
• Ability to communicate financial concepts clearly to non-finance stakeholders
• Comfortable managing multiple deadlines in a fast-paced environment
• Experience with business intelligence tools such as Power BI or Tableau is a plus

Benefits

• Medical, dental, and vision insurance
• 401k with company match
• Paid time off and paid holidays
• Hybrid work schedule with flexibility
• Life and disability insurance
• Professional development and tuition assistance
• Employee assistance program
• Wellness program and gym reimbursement
• Collaborative, growth-oriented team culture