Senior Financial Analyst

1 week ago


Fort Worth, Texas, United States RATP Dev USA Full time


Position Overview:

  • Leads the reporting, forecasting, and budgeting processes for the organization as a whole
  • Analyzes performance compared to financial plans and previous years, identifying reasons for discrepancies and suggesting corrective actions
  • Regularly communicates and interprets differences between Actuals, Forecasts, and Budgets
  • Creates a standardized reporting system to convey outcomes to management, presenting key insights and improvement opportunities
  • Aids in crafting presentations for monthly business evaluations
  • Provides in-depth analysis support to the Senior Management Team and Department heads
  • Collaborates with various departments to achieve common goals
  • Conducts profitability assessments on contracts
  • Delivers insightful analysis and decision support for special projects
  • Contributes to the establishment and enhancement of procedures to streamline departmental workflows
Qualifications:

  • Bachelor's Degree in Accounting or Finance
  • 3-5 years of progressive accounting or financial experience in a large multi-site company
  • Proficient in Excel, Adaptive Planning, and other financial software tools
  • Sharp analytical abilities
  • Strong communication, organizational, and interpersonal skills
  • Proven cross-functional collaboration and management level interaction
  • Business savvy with expertise in profitability analysis and contract management
  • Capable of presenting complex cost information in simple terms
  • Skilled in developing and improving processes for ongoing enhancements


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