Financial Analyst II
The Dreamer Group
Financial Analyst II
The 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 Responsibilities
- Prepare monthly, quarterly, and annual financial analyses comparing budget, forecast, prior period, and actuals
- Partner with management and executive leadership to support monthly financial review meetings
- Analyze profitability across product lines, brands, and operational processes
- Develop budgeting templates and support business leaders through the budgeting process
- Identify financial and operational issues, determine root causes, and recommend corrective actions
- Support strategic initiatives and complete special projects as assigned
What We're Looking For
- Education: Bachelor's degree in business, Finance, Accounting, or a related analytical field
- Experience: Prior experience in financial, operational, and/or statistical analysis; budgeting experience in a manufacturing environment preferred
- Systems: Advanced Microsoft Excel proficiency; NetSuite experience required
- Skills: Strong financial modeling, business acumen, written/verbal communication, and problem-solving
- Work Style: Self-motivated, proactive, collaborative — able to manage competing priorities and present independently to senior leadership
- Location: 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 & Perks
- Comprehensive health insurance plans
- 401(k) with company match
- PTO, Floating Holidays, and Volunteer Time Off
- Professional development and team events
- Employee discounts on BuildASign products
Vacancy posted more than 2 months ago
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