Junior Financial Analyst - Dallas, TX - HYBRID

Requirements

• Support annual budgeting and ongoing forecasting processes across assigned business units
• Track submissions, coordinate inputs, and manage timeline logistics
• Consolidate BU inputs into standardized formats
• Assist in maintaining financial models and related automation efforts to support planning and decision-making
• Perform initial variance analysis, trend analysis, and data pulls
• Prepare first draft outputs for SFA review
• Prepare regular financial reports (weekly, monthly, quarterly) for internal stakeholders and automate / streamline recurring deliverables over time.
• Maintain reporting and planning tools (e.g., Adaptive Insights) and inputs (actuals, headcount, etc.)
• Assist in developing KPI dashboards and tracking performance metrics
• Support long-range planning and strategic initiatives through analysis and research
• Help automate processes and update documentation
• Perform ad hoc analysis to support team and business needs

Benefits

• Health, dental, vision, and life insurance plans
• 401(k) retirement savings
• Paid time off
• Sick leave
• Volunteer and other 'personal' days
• On-site fitness facility
• Discounts on gym memberships
• Wellness initiatives
• Extensive library of educational resources
• Courses and workshops
• Flexible work hours
• Remote work options
• Employee assistance program
• Mentorship programs
• Volunteer opportunities
• Performance evaluations
• Ongoing feedback/coaching sessions