Senior Financial Analyst | Hybrid - Plano | $90,000 to $100,000 + Bonus
In this Senior Financial Analyst role, you’ll be responsible for producing timely, accurate reporting and analysis to support both financial planning and operational performance across multiple business units. This position offers close collaboration with both finance and operations, and the opportunity to drive insights that directly impact business outcomes.
Key Responsibilities:
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Lead budgeting, forecasting, and monthly variance analysis for one of the core business units
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Track and report key performance indicators (KPIs), including labor metrics, unit costs, volume trends, and gross margins
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Develop data-driven insights to support strategic decisions and operational improvements
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Partner with leaders to identify opportunities for growth and efficiency
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Support automation and continuous improvement efforts for reporting and analysis
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Prepare executive-ready presentations and conduct ad hoc analyses for special projects
Qualifications:
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Bachelor’s degree in Finance, Economics, or a related field
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2–3 years of experience in financial analysis or a similar role
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Advanced Excel skills and a strong interest in data analytics
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Exceptional attention to detail with strong organizational skills
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Proven ability to communicate clearly and work cross-functionally
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Must be able to work in a hybrid setup (3 days on-site) in the Plano, TX area