Senior Financial Analyst: Forecasting, KPIs & Dashboards
BNSF Logistics
BNSF Logistics in Dallas, Texas is hiring for a finance position that leads budgeting, forecasting, and financial reporting across the organization. Candidates should have broad knowledge in finance and accounting, along with a Bachelor’s degree in a related field and 6+ years of relevant experience. The role involves detailed financial analysis, creation of financial models, and collaboration with business leaders to support decision-making. Proficiency in Excel is a must, and familiarity with tools like Great Plains or Vena will be advantageous. #J-18808-Ljbffr BNSF Logistics
$95k - $105k
Senior Financial Analyst Location: Addison, TX - 3 days onsite One of Vaco’s PE‑backed clients... ...annual budgeting process, quarterly forecasting, and long‑range planning Build and... ...private equity sponsors Develop KPIs and dashboards to track business performance and operational...Senior- Job Title: Senior Financial Analyst Location: On- Site Dallas, TX - Must be located... ...Build detailed P&L forecasts, scenario planning tools, and... ...Consolidate financials and business KPIs across multiple restaurant... ...Develop and automate dashboards and tools that increase visibility...SeniorCasual work
$100k - $130k
...Senior Financial Analyst We're working with a growing organization to hire a Senior... ...leadership through budgeting, forecasting, and financial analysis. This role... ...Build financial models and dashboards for leadership Analyze KPIs, trends, and profitability Partner...Senior$95k - $110k
Senior Financial Analyst Addison, TX - 1-2 days onsite/week One of Vaco’s PE‑backed... .... Create and monitor KPIs and performance metrics across... ...areas. Build automated dashboards and reporting solutions to... ...governance. Support budgeting, forecasting, and variance analysis...Senior2 days per week1 day per week- Luxottica in Dallas is seeking a financially savvy professional to develop and maintain financial plans and forecasts. The ideal candidate will manage the forecasting processes and collaborate with brand leaders for accurate planning. With a Bachelor's degree in Finance...Senior
- ...Addison, Texas is seeking an experienced Accountant/Analyst to support various accounting and financial reporting functions. Responsibilities include... ...managing payroll processes, and supporting cash flow forecasting. The ideal candidate should have a Bachelor's degree...Senior
$115k - $125k
Care.com is seeking a Senior Financial Analyst located in Dallas to support revenue planning and business performance. This role involves budgeting, forecasting, and reporting, alongside providing analytical insights to business leaders. The ideal candidate will have a...Senior- BARBRI in Dallas, TX is searching for a Senior Financial Analyst to drive financial planning, forecasting, and performance analysis across the organization. This position requires close partnership with business leaders and executives to enhance financial visibility and...Senior
$90k - $110k
...application process. FP&A Senior Analyst Full Time Dallas,... ...involves driving analytics, financial modeling, budgeting, and forecasting to support strategic decision... ...performance indicators (KPIs) to assess company... ...Prepare financial reports, dashboards, and presentations for...SeniorFull time$95k - $110k
Overview Who: A fast-scaling finance team seeking an analytical leader in cost allocations and financial KPIs. What: Build allocation engines, ABC financials, KPI dashboards, and manage profitability insights. When: New position supporting strategic finance expansion....SeniorWork at office$90k - $105k
...Senior Financial Analyst Dallas–Fort Worth, TX (In office fulltime with two days work from home in... ...Responsibilities Lead budgeting, forecasting, and long-range planning processes... ...and improve decision-making Develop dashboards and reporting using BI tools to enhance...SeniorFull timeWork at officeWork from home- RadNet, Inc. is looking for a Senior Financial Analyst in Addison, Texas. This role will provide advanced financial analysis and support strategic decisions within the organization. The ideal candidate should have a Bachelor’s degree in a relevant field, at least 3 years...Senior
$68.5k - $116.3k
...team, delivering advanced analytics and financial insights that directly impact client... ...Value deliverables, including reports, dashboards, and executive presentations. Partner... ...needs and strategic priorities. Lead forecasting, benchmarking, and performance tracking...Senior- Job Summary The Senior Financial Analyst is a senior-level individual contributor responsible for driving financial planning, forecasting, and performance analysis across the organization. This... ...A tools) Develop and maintain KPI dashboards and performance metrics to track...SeniorRemote workFlexible hours3 days per week
- ...Sr. Financial Analyst Leeward Renewable Energy is forging an American energy future with integrity... ...and business-unit financial planning, forecasting, and management reporting. This role... ...on key performance indicators (KPIs) to inform leadership decision-making and...SeniorFull timeLocal area
$100k - $110k
...Sr. Financial Analyst Irving, TX Overview Salary Range... ...strategically minded Senior Financial Analyst to join... ...and monthly rolling forecast processes, ensuring... ...report on high-impact KPIs: Occupancy Rate (target... ...Reports" and executive dashboards to provide real-time visibility...SeniorMinimum wageFull timeLocal areaWork visaShift work- ...Senior Financial Analyst Witherite Law Group (WLG) is a personal injury law firm specializing in... ...performance through accurate reporting, forecasting, and analysis. This position focuses... ...and maintain financial reports and dashboards, including revenue, expense, and profitability...SeniorWork at officeLocal area
$110k - $125k
...Senior Financial Analyst | High-Growth, PE-Backed Company | Direct Exposure to... ...including reporting models, forecasts, and variance analysis Support... ...performance indicators (KPIs) to measure financial and operational... ...and maintain reports, dashboards, and presentations using...SeniorLocal areaRemote workShift work- Tinder is seeking a Senior Financial Analyst based in Dallas, TX, to support their Corporate Financial Planning & Analysis team. The role involves preparing executive-level presentations, consolidating financial data, conducting ad hoc analyses, and collaborating with...Senior
- Knightcommercial is looking for an FP&A Senior Analyst in Dallas, Texas. This full-time position involves developing financial models, preparing budgets, and performing financial analysis to support strategic decisions. Candidates should have a Bachelor's degree in finance...SeniorFull time
- A ministry organization seeks a Senior Financial Planning Analyst in Dallas, TX, to enhance strategic and financial initiatives. The role requires developing financial models, analyzing performance, and ensuring data integrity. Candidates should possess a Bachelor's in...Senior
- ...for. JOIN OUR TEAM AS A SENIOR INSURANCE DATA ANALYST!! We believe... ...Communication ~ Build intuitive dashboards and data visualizations... ...within the insurance or financial services industry.... ...modeling, API development, and forecasting techniques. ~...SeniorWork at office
- ...Senior Analyst, Financial Planning and Analysis Petrus Aviation, LLC is a flexible and efficient... ...for leading the budgeting, forecasting, financial analysis, and management... ...drivers. Develop and maintain dashboard tools and KPIs to provide timely insights to senior...SeniorFlexible hours
- ...Collaborate with Finance to support IT financial planning and analysis (FP&A) activities, including budgeting, forecasting, accruals, and variance analysis. Partner... ...actions. Design and maintain executive dashboards and reports using Power BI, Tableau, and Excel...Senior
- ...Description Summary: Performs research and analysis in budgeting, financial trends, performance measures, and forecast information. Responsibilities: Determines and devises data survey collection, research techniques, data interpretation, and analytical methodology...SeniorFull time
- ...Locations: Dallas, TX Team Overview The Senior Financial Planning Analyst supports the organization’s... ...objectives by providing accurate financial forecasting, detailed analysis, and data-driven... ...with data visualization and dashboard development using BI tools. Knowledge...Senior
- A leading insurance administrative firm located in Dallas, Texas is seeking a Senior Treasury Analyst to manage daily treasury activities, drive cash transfers, and assist in cash forecasting and planning. The ideal candidate should possess a Bachelor's degree in Accounting...Senior
- ...An Impact The Sr. Financial Analyst, FP&A will be an integral... ...FP&A teams. The Senior Financial Analyst is... ...financial analysis, forecasting, and decision support... ...performance indicators (KPIs) Assist with monthly... ...automated reporting dashboards and visualizations that...SeniorFull timeTemporary workWork at officeMonday to FridayFlexible hours
$110k - $125k
...This position will provide support to the Financial Planning & Analysis team in carrying out... ...sophisticated financial models used for forecasting, strategic decision making, and capital... ...trends with regular updates provided to senior management Assist in the preparation...SeniorTemporary work- HF Sinclair Corporation is seeking a Financial Analyst in Dallas, TX. The role involves conducting financial analysis to support enterprise-wide budgeting and forecasting, building financial models and providing variance analysis. Candidates should have a minimum of 3 years...
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