Senior Financial Analyst - Fort Worth, United States - RATP Dev USA

Description

• 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

• 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

• 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