Top Financial Analyst Jobs

Owns global Operations FP&A, including P&L and inventory reporting, forecasting, budgeting, variance analysis, financial modeling, dashboards, KPI development, and business-case analysis. Partners with Operations, Supply Chain, Sourcing, Distribution, Manufacturing, and Cost Accounting teams to improve financial accuracy, cost management, and decision-making. Prepares close-related analyses and presents actionable insights to senior management. The hybrid Lewisville, Texas role requires up to 10% travel.

Prepares and reviews internal and consolidated financial reporting packages, performs monthly close and consolidation activities, analyzes trends and variances, and advises management on financial risks and opportunities. The role handles trial balances, journal entries, accruals, reconciliations, and intercompany transactions under US GAAP. It also builds automated reporting tools, leverages AI to improve workflows, supports accounting policy implementation, and partners with cross-functional leaders on process improvements.

Lead cloud financial management and enterprise budgeting/forecasting. Perform FinOps forecasting, billing validation, cost optimization, variance analysis, dashboarding, and partner with IS and Finance leaders. Mentor junior analysts and support budgeting systems and reporting.

Prepare financial statements, regulatory filings, audit documentation, reconciliations, journal entries, cash flow statements, and FOCUS reporting. Monitor net capital requirements, support regulatory examinations, research accounting standards, maintain policies and controls, and advise on the financial impact of regulatory changes. Collaborate with auditors, regulators, Finance teams, and business partners while supporting close processes and automation initiatives.

Performs tax operations quality assurance, payment and ledger reconciliations, regulatory reporting, exception research, and issue resolution. Reviews withholding payments and manual processing for accuracy, completeness, and timeliness; escalates risks; completes attestations; supports process improvements; and collaborates with Tax Operations and internal business partners. Overtime is required during tax season.

Performs tax operations, financial data analysis, reconciliations, reporting, payment processing, withholding adjustments, exception resolution, and quality reviews. Supports IRS and state regulatory filings, tax remediations, client and branch inquiries, year-end initiatives, and correspondence regarding refunds and penalties. Ensures compliance with deadlines, investigates discrepancies, reports metrics, identifies operational risks, and collaborates on process improvements. Overtime is required during tax season.

Supports capital markets transactions through financial analysis, valuation modeling, discounted cash flow analysis, lease abstraction, due diligence, market research, and financial model auditing. Prepares concise transaction summaries, identifies data issues and trends, coordinates missing information, and revises deliverables with senior team members and brokers. The role also contributes to process documentation, training materials, and adoption of AI tools to improve financial workflows.

Own and automate revenue and ARRR forecasting models, deliver recurring revenue reporting, analyze forecast-to-actual variances, and support budgeting, rolling forecasts, executive reporting, and board materials. Partner cross-functionally with Accounting, RevOps, and Enterprise Technology to reconcile data, validate inputs, and improve financial controls and reporting processes.

Supports Defense Threat Reduction Agency financial planning, programming, and budget execution throughout the PPBE cycle. Responsibilities include tracking funding, commitments, obligations, disbursements, burn rates, and unliquidated obligations; developing POM exhibits and budget materials; performing cost estimates, financial analyses, reconciliations, reporting, and audit-readiness support; and maintaining data integrity across defense financial systems.

Supports DTRA's Global Threat Reduction Directorate with DoD planning, programming, budgeting, and budget execution. Tracks funding, commitments, obligations, disbursements, burn rates, and unliquidated obligations; develops POM materials, budget exhibits, cost estimates, and financial reports. Maintains and reconciles data across PBMT, DAI, and JICAP, supports acquisition and audit-readiness activities, and provides financial analysis and recommendations to leadership.

Analyzes travel and entertainment expenses, operational spending trends, audits, dashboards, financial controls, and compliance activities. Maintains finance policies, supports SOX and audit requests, coordinates lease administration in Visual Lease, and identifies opportunities for automation and process improvement. Collaborates with stakeholders while providing financial insights and policy guidance.

Perform accounting, financial reporting and analysis (primarily IFRS), extract and consolidate data, support monthly/quarterly close, respond to management requests, update forecasts and reports, improve processes, and support internal controls and project work.

Reviews travel and entertainment expenses, analyzes spending trends, supports audits and SOX controls, maintains financial policies and dashboards, and coordinates lease administration in Visual Lease. The analyst also identifies process improvements through automation and AI-enabled solutions while supporting accounting, finance, and operations projects.

Process and audit customer rebate transactions, maintain rebate and sales databases, prepare monthly buy analyses and accruals, support pricing and rebate program development with Sales & Marketing, and assist in project implementations and contractor loyalty payment processing.

Build and enhance financial operating models supporting planning and decision-making. Develop debt waterfalls, debt service ratios, forecasts, scenarios, sensitivities, and cash flow analyses. Evaluate financial performance, risks, and opportunities; translate complex data into recommendations and executive presentations. Partner with client stakeholders, ensure model accuracy and documentation, and support strategic and ad hoc financial analysis in a remote consulting environment.

The Financial Analyst prepares and analyzes sales, margin, point-of-sale, accrual, forecasting, SG&A, budgeting, and other financial reports. The role validates data, maintains departmental databases, supports customer deductions and credits, and provides reporting to senior leadership. It collaborates with Finance, Sales, Marketing, and Operations, requiring proficiency in Excel and Power BI, familiarity with financial systems, and the ability to work independently and collaboratively.

Participates in a two-year rotational finance program covering FP&A, accounting, tax, cost accounting, treasury, and corporate development. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, analytics, and business decision support. The successful candidate must be willing to relocate internationally after completing the program.

Two-year rotational finance development program covering FP&A, accounting, tax, cost accounting, treasury, business development, and investor relations. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, and ad hoc decision support. The successful candidate must demonstrate analytical, communication, leadership, and project management skills, maintain a minimum 3.5 GPA, and be willing to relocate internationally after completing the program.

Two-year rotational finance program covering FP&A, accounting, tax, cost accounting, treasury, corporate development, and investor relations. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, and analytical support for business decisions. The position develops future global finance leaders and requires international relocation after program completion.

Two-year rotational finance development program covering FP&A, accounting, tax, cost accounting, treasury, corporate development, and investor relations. Responsibilities include month-end reporting, financial forecasting, consolidation, financial modeling, and ad hoc analysis. The successful candidate will prepare for an international finance assignment after completing the program and must be willing to relocate outside the United States.

Supports FP&A for the Materials Sciences Division through budgeting, forecasting, financial reporting, reconciliations, journal entries, performance analysis, capital spend tracking, and process improvement. Partners with Commercial, Marketing, R&D, Operations, and Corporate Finance to provide business insights, strengthen financial controls, and support annual operating planning and monthly forecasts.

Supports university financial planning through budgeting, forecasting, variance analysis, reporting, financial modeling, cost control, and compliance. Manages position-control records, reconciles staffing and operating budgets, monitors headcount trends, supports Workday financial systems, trains staff, and leads expense operations approval. Partners with academic and administrative departments to improve processes, inform resource decisions, and promote long-term financial sustainability.

Owns the functionality, configuration, architecture, data integrity, reporting, and ongoing performance of the NetSuite financial platform. Leads General Ledger implementation activities, requirements gathering, testing, UAT, sprint deployments, release and change management, issue resolution, stakeholder training, and vendor coordination. Serves as the primary Finance liaison to IT and supports financial reporting, dashboards, system updates, integrations, and continuous process improvement.

Prepares and analyzes financial data, performs general ledger variance analysis, evaluates costs, and develops forecasts, dashboards, and automated reporting tools. Provides insights and recommendations to management, monitors financial trends and instruments, supports process improvements, and presents findings to executives. The role requires strong Excel, data management, querying, quantitative analysis, communication, and problem-solving skills.

Provides FP&A and analytical support for multiple business units. Partners with business leaders, builds financial models, supports forecasting and budgeting cycles, contributes to strategic projects, and uses AI tools for analytical work while validating outputs. The role requires translating complex data into actionable recommendations, identifying business drivers, and improving reporting processes. It offers early ownership and exposure to senior leadership.