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Business Analyst (Financial Reporting)

Jobot

Irving, TX

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JOB DETAILS
SALARY
$85,000–$93,000 Per Year
LOCATION
Irving, TX
POSTED
11 days ago
This Jobot Job is hosted by: Ellie Staver
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $85,000 - $93,000 per year

A bit about us:

We are a fast-paced, data-driven organization operating in a dynamic, growth-oriented environment. Our finance team partners closely with leadership and cross-functional stakeholders to support strategic decision-making through accurate reporting, forecasting, and business analysis. This role sits within a collaborative finance group and has visibility across multiple areas of the business.

Why join us?
  • High-impact role with exposure to leadership and cross-functional teams (Sales, Operations, Production)
  • Opportunity to work hands-on with forecasting, budgeting, and business analytics
  • Environment that values innovation, process improvement, and data-driven insights
  • Ability to build and enhance reporting, models, and dashboards used to drive business decisions
  • Room to grow within a stable finance and accounting organization


Job Details

Reporting to the Finance Manager, the Business Analyst will provide broad financial and analytical support across the business, with a strong focus on forecasting, variance analysis, reporting, and data analysis.

Key Responsibilities:
  • Develop, maintain, and enhance financial forecast models and budgets; analyze results against actuals, prior year, and trends
  • Prepare month-end close, budget, and forecast reporting packages for management
  • Produce recurring internal management reports to monitor financial performance and cost accuracy
  • Perform customer profitability analysis, inventory analysis, trend analysis, and ad hoc reporting to support leadership and special projects
  • Support monthly close activities including balance sheet reconciliations, expense allocations, and financial valuations
  • Create presentations to communicate financial and operational performance to non-finance stakeholders
  • Design and improve reporting tools, dashboards, and financial controls to increase efficiency and accuracy
  • Support data mining and data warehouse reporting across sales, marketing, production, and operations
  • Partner with accounting and finance teams on additional initiatives as needed

Qualifications:
  • Bachelor’s degree in Finance or Accounting
  • 2–3+ years of experience in financial analysis, management reporting, budgeting, or forecasting
  • Strong understanding of financial accounting principles and variance analysis
  • Advanced Excel skills required; strong proficiency with Microsoft Office
  • Experience with financial modeling and data analytics tools (Power BI, Tableau, Sisense, or similar)
  • SQL and ERP experience preferred (AX, Hyperion a plus)
  • Strong communication skills with the ability to present financial data to non-finance audiences
  • Highly organized, detail-oriented, and comfortable managing multiple priorities in a fast-changing environment


Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

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About the Company

J

Jobot

Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.

Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection.  As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).

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COMPANY SIZE
100 to 499 employees
INDUSTRY
Staffing/Employment Agencies
FOUNDED
2018
WEBSITE
http://www.jobot.com