Senior Financial Analyst

Senior Financial Analyst - Local Dallas / Fort Worth Candidates Only

Robert Half Finance & Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance professional who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance.

In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks.

My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at View phone number on click.appcast.io or via email at View email address on click.appcast.io

Responsibilities:

• Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances.
• Develop and maintain sales, gross margin, operating expense, and working capital analyses.
• Prepare, analyze, and distribute monthly financial reporting packages to business leadership.
• Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives.
• Create financial models, business cases, dashboards, presentations, and ad hoc analyses.
• Support annual budgeting, quarterly forecasting, and long-range planning processes.
• Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making.
• Present financial information and recommendations to stakeholders across the organization.

Why Consider This Opportunity?

• Highly visible role with direct interaction with business leadership.
• Opportunity to influence strategic decision-making and business performance.
• Collaborative and employee-focused culture.
• Strong growth potential within a successful and expanding organization.
• Competitive compensation and comprehensive benefits package.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, corporate finance, or a related role.
• Strong understanding of budgeting, forecasting, variance analysis, and financial modeling.
• Advanced Excel skills with the ability to manipulate and analyze large data sets.
• Experience preparing executive-level presentations and reporting packages.
• Familiarity with financial planning systems such as Planful or similar FP&A platforms is a plus.
• Experience with Power BI, Tableau, or other data visualization tools is preferred.
• Strong communication and interpersonal skills with the ability to influence both finance and non-finance stakeholders.
• Self-starter with exceptional organizational skills and attention to detail.

If you're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.