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Financial Analyst II

The Dreamer Group

Financial Analyst IIThe Financial Analyst II is a core part of driving business performance. You'll evaluate departmental results, identify trends, and turn data into actionable recommendations for executive leadership. This is a hands-on analytical role in a fast-paced, growth-oriented environment — ideal for someone who is as comfortable building a budget model as they are presenting findings to senior leaders.Key ResponsibilitiesPrepare monthly, quarterly, and annual financial analyses comparing budget, forecast, prior period, and actualsPartner with management and executive leadership to support monthly financial review meetingsAnalyze profitability across product lines, brands, and operational processesDevelop budgeting templates and support business leaders through the budgeting processIdentify financial and operational issues, determine root causes, and recommend corrective actionsSupport strategic initiatives and complete special projects as assignedWhat We're Looking ForEducation: Bachelor's degree in business, Finance, Accounting, or a related analytical fieldExperience: Prior experience in financial, operational, and/or statistical analysis; budgeting experience in a manufacturing environment preferredSystems: Advanced Microsoft Excel proficiency; NetSuite experience requiredSkills: Strong financial modeling, business acumen, written/verbal communication, and problem-solvingWork Style: Self-motivated, proactive, collaborative — able to manage competing priorities and present independently to senior leadershipLocation: Must reside in Texas; hybrid/in-office availability required. This position requires authorization to work in the United States. Visa sponsorship is not available for this role.Benefits & PerksComprehensive health insurance plans401(k) with company matchPTO, Floating Holidays, and Volunteer Time OffProfessional development and team eventsEmployee discounts on BuildASign products

Vacancy posted more than 2 months ago

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