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Sr. Financial Analyst
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Robert Half Careers
Addison, TX (In Person)
Full-Time
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Job Description
Job DescriptionJob Description We are looking for a strategic Senior Financial Analyst to join our client's Finance & Accounting team in Dallas, Texas. In this role, you will turn financial and operational data into meaningful insights that help guide decisions across a growing multisite company. This position partners closely with leadership and cross-functional teams to support planning, performance analysis, and long-term growth initiatives.
Responsibilities:
- Create and refine financial models that support business planning, investment decisions, and operational initiatives across multiple restaurant concepts.
- Evaluate revenue, expenses, and profitability trends to highlight opportunities for stronger margins and improved financial performance.
- Prepare forecasts, scenario analyses, and profit and loss projections related to new locations, promotions, menu changes, and other growth activities.
- Combine financial results and key performance indicators from various brands and entities to deliver a clear view of overall business performance.
- Lead recurring performance reviews with business partners and present practical recommendations based on financial findings.
- Contribute to annual budgeting, long-range planning, and three-statement modeling to support strategic and operational goals.
- Assist with capital planning, cash flow analysis, debt-related modeling, and financing support as the organization expands.
- Design and enhance dashboards and reporting tools using systems such as Power BI, Oracle EPM, and Hyperion SmartView to improve visibility and decision-making.
- Develop quarterly materials for board-level reporting and support period-end close activities, financial reviews, and annual audit preparation.
- 4+ years of experience in financial planning and analysis, preferably within hospitality, retail, or other multi-unit environments.
- Strong expertise in financial modeling, forecasting, budgeting, and scenario planning using advanced Excel skills.
- Experience analyzing profit and loss statements, balance sheets, cash flow, and key operating metrics.
- Ability to communicate financial information clearly to stakeholders outside of finance and influence decision-making with data-driven insights.
- Proficiency with reporting and planning tools such as Power BI, Oracle EPM, and Hyperion SmartView.
- Demonstrated ability to manage multiple priorities effectively in a fast-paced, evolving business setting.
- Bachelor's degree in Finance, Accounting, or a related field.