Senior Financial Analyst

2 weeks ago


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

RATP Dev USA is dedicated to shaping the future of transit, connecting communities and enhancing mobility. We believe in the power of collaboration and the importance of a supportive work environment.

Position Summary

We are in search of a dynamic and skilled individual for the role of Senior Financial Analyst, reporting directly to the Corporate Controller. This position is based in our Fort Worth, Texas office and offers a hybrid work model.

Key Responsibilities

As a Senior Financial Analyst, you will be responsible for:
  1. Leading the reporting, forecasting, and budgeting processes across the organization.
  2. Monitoring and analyzing financial performance against established plans and prior results.
  3. Identifying root causes for variances and proposing corrective actions as necessary.
  4. Communicating monthly variances between actuals, forecasts, and budgets.
  5. Creating a standardized reporting package to present findings to management and leadership.
  6. Assisting in the preparation of presentations for monthly business reviews.
  7. Providing in-depth analysis to support senior management and department heads.
  8. Collaborating with various departments to achieve organizational goals.
  9. Conducting profitability analyses for contracts.
  10. Executing value-added analyses and supporting special projects.
  11. Contributing to the development and implementation of new procedures to enhance departmental workflows.

Qualifications

The ideal candidate will possess:
  • A Bachelor's Degree in Accounting or Finance.
  • 3-5 years of relevant experience in accounting or finance within a large multi-site organization, particularly in profitability analysis and costing.
  • Exceptional analytical and communication skills.
  • Strong organizational and interpersonal abilities.
  • Proficiency in Excel and familiarity with Workday Adaptive Planning.
  • A proactive and adaptable mindset.
  • A solid understanding of business operations, including contract management.
  • The ability to present financial information clearly and effectively.

Commitment to Safety and Community

At RATP Dev USA, we prioritize the safety and well-being of our employees and the communities we serve. We are committed to providing innovative transportation solutions while upholding the highest standards of integrity and sustainability.

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