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Senior Financial Analyst
RATP Dev USA Fort Worth, TX
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$99k-123k (estimate)
Full Time 6 Days Ago
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RATP Dev USA is Hiring a Senior Financial Analyst Near Fort Worth, TX

Description
Job Responsibilities :
  • Drives reporting, forecasting and budgeting process for the entire company
  • Tracks and analyzes performance against the financial plan, forecast and prior year
  • Works to identify root cause for shortfalls vs. plan and prior year. Identifies, recommends and tracks corrective action plans as required
  • Communicates and explains variances between Actuals vs Forecast vs Budget on a monthly basis
  • Develops a standard reporting package to communicate results to management and the leadership team, summarizes key conclusions and recommends opportunities for improvement where appropriate
  • Assists in preparing presentations for the monthly business reviews
  • Supports Senior Management Team and Department heads with in-depth analysis
  • Works with and coordinates between multiple departments to meet goals and objectives
  • Performs contract profitability analysis
  • Executes value-added analysis and provides decision support for special projects and initiatives
  • Assists in development and implementation of new procedures and features to enhance the workflow of the department
Requirements
Education and Experience:
  • Bachelor's Degree in Accounting or Finance
  • At least 3-5 years of progressively responsible accounting or financial experience with a large multi-site company with significant experience involving profitability analysis, margins and costing
Required Qualifications:
  • Superior analytical skills
  • Excellent communication, organizational, financial acumen and interpersonal skills
  • Demonstrated ability to work across functional areas and levels of management
  • Ability to use Excel, Adaptive Planning, and other spreadsheet and database software tools
  • Naturally curious with strong intuitive thinking
  • Reactive, flexible, and change agent
  • Solid business acumen in other areas of the business such as contract management
  • Ability to effectively and persuasively present cost information in easy-to-understand terms
  • Ability to develop new processes and optimize existing processes for continuous improvement

Job Summary

JOB TYPE

Full Time

SALARY

$99k-123k (estimate)

POST DATE

06/22/2024

EXPIRATION DATE

07/11/2024

WEBSITE

ratpdevusa.com

HEADQUARTERS

FORT WORTH, TX

SIZE

3,000 - 7,500

FOUNDED

2009

CEO

JON STEVENS

REVENUE

$500M - $1B

INDUSTRY

Transportation

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The following is the career advancement route for Senior Financial Analyst positions, which can be used as a reference in future career path planning. As a Senior Financial Analyst, it can be promoted into senior positions as a Financial Analyst III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Financial Analyst. You can explore the career advancement for a Senior Financial Analyst below and select your interested title to get hiring information.

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