Sr. Finanancial Analyst

2 months ago

Fort Worth, United States RATP Dev USA Full time

RATP Dev USA

- Your future. Our destination.

We are transit. We make distances feel shorter and bring people together. We are a community.

Do you see yourself finding solutions to make distances feel shorter? Are you seeking to make an impactful difference and where you bring people together? If so, come join our team where you are part of a community, not just an employee.

At RATP Dev USA, we seek to foster a culture where people feel valued, where their voices are heard, and their needs are a priority. We value diversity and inclusion, as well as people who are collaborative and seek solutions that make an impactful difference within our teams, the company, our clients, and the communities we serve.

Our RATP Dev USA Safety Culture prioritizes the well-being of our employees, clients, passengers, and communities we serve. They are the heart of our business and ensuring all can return home to their families and friends safe and without injury is what we strive to do.

Through our diverse cultural experiences, we bring innovative transportation solutions. We possess a shared commitment and responsibility to our communities to provide our operational expertise and services in leading quality and safety best practices in everything we do with integrity, honesty, and sustainability.

Profil De Candidat Recherché

We are seeking a motivated and talented individual for the Senior Financial Analyst Position reporting to the Corporate Controller based in our Fort Worth, Texas office. The Senior Financial Analyst will oversee the company's financial planning, reporting and analytics. In this hands-on role, they will collect and analyze financial performance to surface trends and insights to the operational managers and the company's Executive leadership. This person will develop a deep understanding of the business and help devise strategies to grow profitability.

Hybrid: This position affords the ability to work remotely with a flexible work schedule. Onsite meetings are required at the direction of management.

Job Responsibilities

Drives reporting, forecasting, and budgeting process for the entire company Tracks and analyzes performance against the financial plan, forecast, and prior year Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends, and tracks corrective action plans as required Communicates and explains variances between Actuals vs Forecast vs Budget every month Develop a standard reporting package to communicate results to management and the leadership team, summarize key conclusions, and recommend opportunities for improvement where appropriate Assists in preparing presentations for the monthly business reviews Supports Senior Management Team and Department heads with in-depth analysis Works with and coordinates between multiple departments to meet goals and objectives Performs contract profitability analysis Executes value-added analysis and provides decision support for special projects and initiatives Assists in the development and implementation of new procedures and features to enhance the workflow of the department

Education And Experience

Bachelor’s Degree in Accounting or Finance At least 3-5 years of progressively responsible accounting or financial experience with a large multi-site company with significant experience involving profitability analysis, margins, and costing

Required Qualifications

Superior analytical skills Excellent communication, organizational, financial acumen, and interpersonal skills Demonstrated ability to work across functional areas and levels of management Ability to use Excel, Workday Adaptive Planning (preferred), and other spreadsheet and database software tools Naturally curious with strong intuitive thinking Reactive, flexible, and change agent Solid business understanding in other areas of the business such as contract management Ability to effectively and persuasively present cost information in easy-to-understand terms

#J-18808-Ljbffr

  • Sr Financial Analyst

    1 month ago

    Fort Worth, United States General Motors Financial Company, Inc. Full time

    The Sr Financial Analyst is responsible for the preparation of internal and external financial reporting documents and disclosures. This team member is responsible for the mentoring of the Financial Reporting Analysts. In this role, you will: Assist Financial, Financial Analyst, Reporting Analyst, Reporting, Accounting, Operations, Banking

  • Sr. Tax Analyst

    3 months ago

    Fort Worth, United States Omnicell Full time

    Job DescriptionSr. Indirect Tax Analyst Job Description: The successful candidate will be a highly capable, responsible, and hands-on tax professional. A Sr. Indirect Tax Analyst will work in a challenging, fast-paced, and dynamic team environment, supporting the indirect tax and business license compliance processes. This position reports to the Sr....

  • Sr. Business Process Analyst

    6 days ago

    Fort Worth, United States IDR Full time

    Job DescriptionJob DescriptionTo Apply for this Job Click Here IDR is excited to offer an opportunity for a Sr. Business Process Analystto join one of our esteemed clients in Fort Worth. If you're eager to contribute to a dynamic, team-focused environment and grow with a company that values collaboration and development, wed love to hear from you. Apply...

  • Sr Cyber Risk Analyst

    2 weeks ago

    Fort Worth, United States Scaleneworks Full time

    Job DescriptionJob DescriptionDescription: Intro The Sr Cybersecurity risk analyst team within the Cyber Risk & Audit Governance team will support AA s overall goals through supporting the day-to-day operations of the cybersecurity risk management program, using prior experience and expertise to align cybersecurity risk management initiatives with overall...

  • Sr Cyber Risk Analyst

    2 weeks ago

    Fort Worth, United States INSPYR Solutions Full time

    Title: Cyber Security Risk Analyst Location: Fort Worth, TX (near DFW Airport) Duration: Six months + Contract Compensation: $48 to $56.00 hourly Work Requirements: US Citizen, GC Holders or Authorized to Work in the U.S. The Sr Cybersecurity risk analyst team within the Cyber Risk & Audit Governance team will support our clients overall goals through...

  • Sr Business Analyst

    2 weeks ago

    Fort Lauderdale, United States Procom Full time

    Sr Business Analyst - Operational Risk On behalf of our banking client, Procom is looking for a Sr Business Analyst - Operational Risk on contract located in Fort Lauderdale, Florida, United States Sr Business Analyst - Operational Risk: Job Title Job Details The ALPS team is looking for a solid multi-faceted business analyst who can apply themselves to a...

  • Peoplesoft Analyst

    5 days ago

    Fort Worth, United States System Soft Technologies Full time

    Position Title: SR. Business Process Analyst***PeopleSoft HRIS Analyst***Onsite to Start Fort Worth, TX Description:Contractor will assist in processing City Payroll, Assist in Time & Labor and Absence Management related support questions, Analyze system issues, Work with IT to implement solutions.Qualifications:Bachelor’s degree is preferredExperience:5...

  • Peoplesoft Analyst

    4 days ago

    Fort Worth, United States System Soft Technologies Full time

    Position Title: SR. Business Process Analyst***PeopleSoft HRIS Analyst***Onsite to Start Fort Worth, TX Description:Contractor will assist in processing City Payroll, Assist in Time & Labor and Absence Management related support questions, Analyze system issues, Work with IT to implement solutions.Qualifications:Bachelor’s degree is preferredExperience:5...

  • Information Security Analyst

    6 days ago

    Fort Worth, Texas, United States INSPYR Solutions Full time

    Job DescriptionJob Title: Sr Cyber Risk AnalystJob Summary:We are seeking a highly skilled Sr Cyber Risk Analyst to join our team at INSPYR Solutions. As a Sr Cyber Risk Analyst, you will play a critical role in supporting our clients' overall goals by providing expertise in identifying and mitigating cyber risks.Key Responsibilities:Conduct risk assessments...

  • Sr. Tax Analyst

    2 weeks ago

    Fort Worth, United States Lhoist Group Full time

    POSITION SUMMARY: The Sr. Tax Analyst is responsible for providing support on sales and use tax and Vertex system, providing support on income tax, supporting third party compliance providers, and assisting with audit defense. This position will also assist with various tax projects and initiatives and oversee the full sales tax process. RESPONSIBILITIES &...

  • Sr. Security Analyst

    3 weeks ago

    Fort Worth, United States Elevate Credit Service, LLC Full time

    Job DescriptionJob DescriptionJob SummaryThe Sr. Security Analyst plays a critical role at Elevate. This role will provide an expert level of consultation to the organization in the area of technology regulatory compliance, managing other control frameworks and legislation such as Sarbanes Oxley, GLBA, SOC, and NIST. This role will interpret changes to...

  • Software Quality Assurance Sr. Analyst

    2 weeks ago

    Fort Knox, United States NTT DATA Full time

    We are currently seeking a Software Quality Assurance Sr. Analyst to join our team in Fort Knox, Kentucky (US-KY), United States (US). At NTT DATA, we know that with the right people on board, anything is possible. The quality, integrity, and commitm Quality Assurance, Assurance, Software, Analyst, Quality, Technical Writer

  • Sr Business Analyst

    2 weeks ago

    Fort Lauderdale, United States Axelon Full time

    Global Financial Firm located in FORT LAUDERDALE, FL has an immediate contract opportunity for an experienced Sr Business Analyst "This role is currently on a Hybrid Schedule. You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work. We will be expected in the office weekly 3 days...

  • Sr Business Analyst

    3 weeks ago

    Fort Lauderdale, United States Axelon Services Corporation Full time

    Global Financial Firm located in FORT LAUDERDALE, FL has an immediate contract opportunity for an experienced Sr Business Analyst"This role is currently on a Hybrid Schedule.You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work.We will be expected in the office weekly 3 days...

  • Sr Business Analyst

    4 weeks ago

    Fort Lauderdale, United States Axelon Services Corporation Full time

    Global Financial Firm located in FORT LAUDERDALE, FL has an immediate contract opportunity for an experienced Sr Business Analyst "This role is currently on a Hybrid Schedule. You will need to have reliable internet, computer and android or iphone for remote access into the client systems during remote work. We will be expected in the office...

  • Sr. Business Analyst

    2 weeks ago

    Fort Wayne, United States Metasys Technologies Full time

    Sr. Business Analyst (multiple roles) Fort Wayne, IN (onsite) 12+ Month Contract Responsibilities Responsible for documenting business requirements in the form of Epics and getting signoff from business stakeholders. Responsible to create user stories for the requirements along with Acceptance Criteria. Responsible for bridging the requirements gap...

  • Senior Credit Analyst/Underwriter

    2 months ago

    Fort Worth, United States Centennial Bank Full time

    GENERAL DESCRIPTION OF POSITION The Sr. Credit Analyst/Underwriter performs financial based analysis and underwriting of credits which is used by the bank to assess risk and monitor existing credits to entities or individuals. This position performs analysis on the largest and most complex loans or relationships with a Region or Industry. The Sr Credit...

  • Sr. Business Analyst

    3 weeks ago

    Fort Wayne, United States Smart IT Frame LLC Full time

    Greetings from Smart IT Frame, Hope you are doing well!Smart IT Frame specializes in enabling you with your most critical line of resources. Whether it is for permanent staffing, contract staffing, contract-to-hire or executive search, we understand the importance of delivering the most suitable talent; on time and within budget. With our Core focus in...

  • Sr. Java Developer

    3 months ago

    Fort Worth, United States TechnoBiz Full time

    Sr. Java Developer / Full stack with Frontend expertiseJob ResponsibilitiesCollaborate with business analysts, project managers, IT architects, technical leads and other developers, along with internal customers, to understand requirements and develop needs according to business requirements. Maintains and enhances existing enterprise services, applications,...

  • Sr. Business Analyst

    1 month ago

    Fort Wayne, United States Atem Corp Full time

    Job DescriptionJob DescriptionPosition: Sr. Business Analyst / BA Lead Domain: Transportation and Logistics (Mandatory)Location: Fort Wayne, IN (All 5 days onsite)RequirementsExperience in the Transportation and Logistics domain.Understanding, Analysis, Brainstorming and sharing solutions both functional and domain-specific.Capable of discussing with...