Business Finance Analyst
Position Summary
The Business Finance Analyst reports to the Divisional Director, FP&A. Located in Lewisville, TX, this role is full-time and hybrid.
Essential Functions & Responsibilities
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to support decision-making processes.
Prepare and present financial reports, forecasts, and budget projections to senior management and other stakeholders.
Identify key performance indicators (KPIs) and metrics to track financial performance and monitor progress towards strategic objectives.
Assist in the development, implementation, and monitoring of annual budgets, forecasts, and long-term financial plans.
Collaborate with business units to gather input, validate assumptions, and align budget forecasts with organizational goals.
Analyze budget variances and provide recommendations to optimize resource allocation and improve financial performance.
Develop and maintain financial models to evaluate business opportunities, investment decisions, and cost-saving initiatives.
Provide analytical support for strategic projects, including mergers and acquisitions, capital investments, and product launches.
Conduct ad-hoc analysis and scenario planning to assess the impact of potential business changes and opportunities.
Gather, validate, and analyze financial data from multiple sources, ensuring accuracy, completeness, and integrity.
Maintain and optimize financial systems, databases, and reporting tools to streamline processes and enhance efficiency.
Provide user support and training on financial software applications to ensure effective utilization by finance and business teams.
Qualifications & Experience
Bachelor’s degree in Finance, Accounting, Economics, or related field, or equivalent military or practical experience.
2 – 4 years of experience in finance, accounting, or business analysis roles.
Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word.
Experience with financial modeling, data visualization, or business intelligence tools is preferred.
Strong understanding of financial concepts, principles, and practices.
Ability to successfully pass a background check post-offer acceptance.