Financial Analyst

4 weeks ago


Fort Worth, United States AEG Full time

Position Summary/Objective:

Financial Analyst position

reports to the Director, Financial Planning & Analysis.

Responsible for analyzing the financial position of PBR by researching and reviewing data from budgeting, planning, and monthly accounting processes.

Assist with reporting, reconciliation, and financial transaction and expense analysis.

Prepare and consolidate budgets and income statement forecasts.

Essential Duties & Responsibilities:

Collaborate with the business' functional areas, including sales, sponsorship, marketing, and event production to gather financial data and communicate requirements.

Research, review, and correct data from budgeting, planning, and rates processes.

Manage and coordinate key financial measurements (revenue, gross profit, expense, and cash), and advise on cost reduction approaches.

Design/maintain monthly reporting package to communicate key financial measurements in real-time.

Ensure accuracy of data entered into financial reporting systems.

Assist in preparation and maintenance of annual budget and financial forecast.

Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

Knowledge, Skills & Abilities:

Demonstrates exceptional financial, analytical, and quantitative skillset.

Builds and maintains relationships with business partners, finance leaders, and stakeholders.

Possesses a solid understanding of organizational structure.

Communicates effectively with team members and senior leadership.

Proficient in Outlook, Word, Excel, and PowerPoint.

Advanced Excel skills, SAP, and Workday Adaptive Planning/financial planning system knowledge a plus.

Education & Formal Training:

Bachelor's Degree in Accounting/Finance - preferred.

Experience:

1-2 or more years of related Financial Analyst experience - preferred.

Working Conditions:

Normal office hours Monday-Friday.

Extended hours as well as weekend work may be required based on the business.

#J-18808-Ljbffr



  • Fort Worth, United States Textron Full time

    Textron is a renowned global multi-industry company with a diverse portfolio spanning aerospace and defense, specialized vehicles, turf care, and fuel systems. Our brand lineup includes leading names like Bell, Cessna, Beechcraft, E-Z-GO, Arctic Cat, Financial Analyst, Analyst, Financial, Accounting, IT, Financial Planning, Technology


  • Fort Lauderdale, United States Creative Financial Staffing Full time

    Senior Financial Analyst: Well-established organization located in Ft. Lauderdale. Why take a Senior Financial Analyst role with this company? Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance. Play a crucial role in...


  • Fort Worth, United States Elbit Systems Full time

    The Senior Financial Analyst- Government Contract Compliance will be responsible for business processes and controls necessary to comply with US Government regulations and procedures related to cost accounting, other responsibilities to include lead Contract, Financial Analyst, Government, Compliance, Financial, Analyst, Manufacturing, Business Services


  • Fort Worth, Texas, United States Cook Children's Health Care System Full time

    Location:Rosedale Office BuildingDepartment:Construction and Facility PlanningShift:First Shift (United States of America)Standard Weekly Hours:40Summary:The role of the Budget and Financial Analyst provides financial management for the Construction organization including the management of all department construction CWIPs throughout the entire system. This...


  • Fort Worth, United States Cook Children's Health Care System Full time

    Location:Rosedale Office BuildingDepartment:Construction and Facility PlanningShift:First Shift (United States of America)Standard Weekly Hours:40Summary:The role of the Budget and Financial Analyst provides financial management for the Construction organization including the management of all department construction CWIPs throughout the entire system. This...

  • Sr. Financial Analyst

    1 month ago


    Fort Worth, United States Ashland Full time

    ISP India Private LimitedAre you the kind of person that is always thinking, sketching, seeking, and adjusting? Who needs to understand how things work and then figure out how they can work better? Are you a passionate, tenacious, solver who loves to work with others who share your drive? Are you positive, constructive, and ingenious?Are you always...

  • Financial Analyst

    7 days ago


    Fort Washington, United States Toll Brothers Full time

    Toll Brothers Apartment Living, the luxury apartment development division of Toll Brothers, America's Luxury Home Builder, seeks a Financial Analyst to join our team in Fort Washington, Pennsylvania. Primary Responsibilities: The Financial Analyst wi Financial Analyst, Financial, Analyst, Construction, Banking, Investment, Development

  • Financial Analyst Sr.

    12 hours ago


    Fort Worth, Texas, United States Gulfstream Aerospace Corporation Full time

    Financial Analyst Sr. - Fort Worth, TX in GAC Fort WorthUnique Skills:Desired Aerospace and/or MRO experience. Experience collaborating with plant leadership in financial discussions, contract pricing, and contract experience a plus. Strong financial analysis skills, including demonstrated experience developing business cases, month-end reporting,...


  • Fort Worth, United States Higginbotham Full time

    Higginbotham , a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for an Employee Benefits Financial Analyst . Tasks: Evaluates the financial risk of medical & ancillary benefits for clients and prospective clients Proficiently communicates with internal/external customers...

  • Financial Analyst

    1 month ago


    Fort Lauderdale, United States Mayor’s Jewelers, Inc. Full time

     Financial Analyst The Financial Analyst will deliver value through budgeting, forecasting, expense management, reporting and analysis. This is an ideal role for someone with background in accounting and/or finance, who thrives in a dynamic, fast paced environment. The successful candidate will be a motivated, high-potential performer with demonstrated...


  • Fort Worth, United States Higginbotham Insurance Agency Full time

    Higginbotham , a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for an Employee Benefits Financial Reporting Analyst . Tasks: Evaluates the financial risk of medical & ancillary benefits for clients and prospective clients Proficiently communicates with internal/external...

  • Financial Analyst

    3 weeks ago


    Fort Lauderdale, United States Acrartex Full time

    Job Summary Of The Financial Analyst The Financial Analyst will play a key role in the financial reporting and analysis process, supporting the finance team with monthly, quarterly, and annual reporting requirements. This position requires strong analytical skills, proficiency in financial modeling, and the ability to work collaboratively with various teams...


  • Fort Worth, United States Higginbotham Insurance Agency Full time

    Higginbotham, a privately held, independent insurance and financial services firm that ranks within the top 20 nationwide, has an immediate opening for anEmployee BenefitsFinancial Reporting Analyst. Tasks:Evaluates the financial risk of medical & ancillary benefits for clients and prospective clients Proficiently communicates with internal/external...

  • Financial Analyst Sr.

    2 weeks ago


    Fort Worth, United States Gulfstream Aerospace Corporation Full time

    Financial Analyst Sr. - Fort Worth, TX in GAC Fort Worth Unique Skills: Desired Aerospace and/or MRO experience. Experience collaborating with plant leadership in financial discussions, contract pricing, and contract experience a plus. Strong financial analysis skills, including demonstrated experience developing business cases, month-end reporting,...


  • Fort Worth, Texas, United States Gulfstream Aerospace Corporation Full time

    Business/Financial Analyst - Fort Worth, TX in GAC Fort WorthUnique Skills:Desired Aerospace and/or MRO experience. Experience collaborating with plant leadership in financial discussions, contract pricing, and contract experience a plus. Strong financial analysis skills, including demonstrated experience developing business cases, month-end reporting,...

  • Financial Analyst

    7 days ago


    Fort Collins, United States Open Door Organizational Solutions Full time

    Analyze and gather current and historical operational and financial data, with the goal of delivering actionable recommendations for improvement to operations Advise decision makers on the appropriate courses of action, develop appropriate communication plans and documentation. Researching and troubleshooting problems utilizing variance analysis....

  • Senior FP&A Analyst

    2 weeks ago


    Fort Lauderdale, United States Creative Financial Staffing Full time

    Senior FP&A Analyst: Well-established organization located in Ft. Lauderdale. Why take a Senior FP&A Analyst role with this company? Join a well-established company, well known company in the financial services industry. Enjoy a comprehensive benefits package, including medical, dental, 401k, PTO, and life insurance. Play a crucial role in shaping and...

  • Financial Analyst

    1 week ago


    Fort Lauderdale, United States Pacer Staffing Full time

    Job Title: Financial Analyst Location: 2915 Weston Road Weston, FL 33331 Duration: 6+ Months Time: Monday -Friday 9:00am-6:00pm Summary Required skills to be considered for the role: Credit analysis experience. Experience reviewing credit reports such as Experian or D&B Experience with order release Experience with credit insurance Bachelor’s degree...


  • Fort Worth, United States RightWorks Staffing Full time

    RightWorks is seeking a sharp recent graduate or individual with 1-5 years of experience to join the Financial Control team within Fort Worth, TX. They will assist multiple departments in using technology to create solutions and improve processes. The work environment is open, team-based, and fast-paced. Many areas including real estate, banking, energy,...


  • Fort Worth, United States RightWorks Staffing Full time

    RightWorks is seeking a sharp recent graduate or individual with 1-5 years of experience to join the Financial Control team within Fort Worth, TX. They will assist multiple departments in using technology to create solutions and improve processes. The work environment is open, team-based, and fast-paced. Many areas including real estate, banking, energy,...