Demo

Financial Analyst

Bond Manufacturing
Frisco, TX Full Time
POSTED ON 2/9/2025
AVAILABLE BEFORE 5/8/2025

Job Summary

We are seeking a finance-focused professional to join our team as a Financial Analyst. This role will be responsible for conducting in-depth financial analysis, developing forecasting models, and providing strategic insights to support business decision-making. The position requires strong analytical skills and the ability to work cross-functionally with IT, Operations, and HR to deliver actionable financial recommendations to stakeholders.

This hybrid role is based out of the Frisco, TX office.

Duties and Responsibilities :

The following is a list of specific duties which are essential functions of this job. The list is not exhaustive, as all duties are subject to change. Note that while the practice may provide an addendum to this job description that outlines some responsibilities specific to the practice needs, it does not replace this job description. While an effort has been made to describe the customary way this job is performed thoroughly, reasonable accommodation will be made upon notification for qualified individuals with disabilities who may not be able to perform the job in the manner indicated.

Financial Analysis & Forecasting

  • Prepare and analyze month-end financial reports and comprehensive financial statements understand
  • Develop financial forecasts and projections to support strategic decision-making
  • Conduct variance analysis comparing actual results with forecasts and budgets
  • Calculate and validate associate compensation
  • Identify and communicate meaningful trends, risks, and opportunities to stakeholders

Data Analytics & Dashboard Management

  • Collaborate with Executive Team, IT, Operations, and HR teams to develop and maintain company-wide dashboards that integrate operational, financial, revenue cycle management, and HR data to monitor key performance indicators (KPIs) in a clear and meaningful way
  • Establish and maintain data governance standards and quality assurance processes
  • Conduct regular audits of financial and operational data
  • Develop and monitor financial benchmarks against industry standards
  • Data Management and Quality Assurance

  • Establish and maintain data governance standards to ensure data integrity, accuracy, and consistency
  • Conduct regular audits of financial and operational data to identify discrepancies or errors
  • Collaborate with IT to enhance data collection processes and ensure accurate reporting
  • Monitor and validate data flows between systems to ensure consistency and reliability
  • Process Improvement

  • Identify and implement opportunities to streamline financial reporting processes
  • Develop and document standard operating procedures (SOPs) for financial and data management
  • Establish best practices for efficient data collection and reporting
  • Knowledge and Skills :

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 3-5 years of financial analysis experience with revenue cycle management knowledge
  • Advanced proficiency in Microsoft Excel (pivot tables, macros, financial modeling)
  • Experience with Power BI or similar business intelligence tools
  • Strong analytical and problem-solving skills with attention to detail
  • Excellent stakeholder communication skills (written and verbal)
  • Experience with data quality assurance and validation processes
  • Knowledge of database systems and SQL is a plus
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