Sr. Financial Analyst

Description We are looking for a Sr. Financial Analyst to support revenue planning and performance analysis for a dynamic organization in Dallas, Texas. This role will play a central part in building financial insight across business areas by translating data into meaningful recommendations for leaders. The ideal candidate brings strong analytical judgment, communicates financial outcomes clearly, and helps guide planning decisions through accurate forecasting and thoughtful evaluation.

Responsibilities:

• Build and refine revenue forecasting models that support annual budgets, periodic forecasts, and longer-term financial planning across multiple business segments.
• Track revenue performance, interpret shifts in key metrics, and deliver clear variance analysis and trend updates to senior leadership.
• Partner with stakeholders to shape financial plans and evaluate business scenarios, highlighting implications, risks, and practical next steps.
• Identify factors that may affect revenue results and recommend actions that help address challenges or capture growth opportunities.
• Contribute to recurring reporting by summarizing operational performance, forecast movement, and planning assumptions across divisions.
• Collaborate with finance leaders and cross-functional partners to provide decision support while meeting demanding reporting deadlines.
• Develop concise presentation materials for weekly and monthly business reviews, including forecast discussions and performance updates.
• Conduct targeted ad hoc analyses and present findings in a way that supports informed leadership decisions. Requirements
• Demonstrated experience in financial analysis within a corporate finance, FP& A, or similar environment.
• Strong capability in financial modeling, including revenue planning, forecasting, and scenario analysis.
• Proficiency in variance analysis with the ability to explain drivers behind financial performance.
• Experience performing ad hoc analysis and turning complex data into actionable business insights.
• Solid understanding of data mining techniques and the ability to work with large or detailed datasets.
• Effective communication skills with the ability to present financial information clearly to leadership and business partners.
• Strong organizational skills and the ability to manage multiple priorities under tight deadlines.

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