We are looking for a Senior Financial Analyst to join a growing organization in Frisco, Texas, and help strengthen financial planning and decision support across the business. This position offers the chance to contribute within a newly established shared services environment, where strong analytical thinking and sound financial judgment will have visible impact. The ideal candidate brings advanced modeling skills, a solid grasp of accounting fundamentals, and the ability to turn financial and operational data into meaningful guidance for leadership.
Responsibilities:
- Lead budgeting, recurring forecast cycles, and longer-range planning activities to support business performance and growth objectives.
- Create and refine financial models, reporting tools, and dashboards that improve visibility into results and key performance drivers.
- Evaluate monthly and quarterly financial outcomes, explain variances, and deliver insights that support informed leadership decisions.
- Produce customized analyses and reports when standard systems do not meet business needs, using strong spreadsheet and data-handling capabilities.
- Work closely with accounting and operational partners to validate financial information and ensure consistency between forecasts, reporting, and actuals.
- Prepare materials for periodic business reviews, translating complex financial data into clear summaries for senior stakeholders.
- Contribute to special projects, scenario planning, and ad hoc analysis tied to strategic initiatives and changing business priorities.
- Help design scalable planning and reporting processes that support the continued development of the shared services function.
- Bachelor’s degree in Finance, Accounting, or a related discipline.
- At least 4 years of experience in financial planning and analysis, corporate finance, accounting, or a similar area.
- Advanced Excel proficiency, including experience building financial models and performing detailed data analysis.
- Strong understanding of accounting concepts and how they affect financial reporting and planning activities.
- Ability to develop useful analysis outside established reporting platforms when business situations require flexibility.
- Experience balancing multiple priorities in an evolving, fast-moving work environment.
- Effective communication skills with the ability to collaborate across finance, accounting, and operations teams.
- Prior background in a services organization that values attention to detail is preferred.