Business Analyst (Financial Reporting)
Jobot
Irving, TX
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JOB DETAILS
SALARY
$80,000–$100,000 Per Year
LOCATION
Irving, TX
POSTED
13 days ago
This Jobot Job is hosted by: Emily Klopfenstein
Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.
Salary: $80,000 - $100,000 per year
A bit about us:
Our client is an innovative leader in the collectibles and entertainment industry, focused on delivering excellence through data-driven strategy, operational transparency, and relentless creativity. With a passion for quality and performance, they foster a collaborative environment that empowers professionals to contribute meaningfully and grow dynamically
Why join us?
- Competitive health benefits including BCBS medical, Guardian dental and vision, and employer-paid life and disability insurance
- Robust 401(k) with up to 4% match and immediate vesting
- Generous PTO policy starting at 14 days, plus 10 paid holidays and a floating holiday
- Opportunities to work on cross-functional financial projects with high visibility and executive engagement
- Highly competitive bonus structure and growth opportunities
Job Details
Reporting to the Director of Finance and Accounting, the Business Analyst provides analytical and financial support across the organization through data consolidation, reporting, budgeting, and forecasting.
Key Responsibilities
- Build and maintain forecast models; analyze variances to budget, forecast, prior year, and trends
- Prepare month-end, budget, and forecast reporting packages and management reports
- Perform customer profitability, inventory, trend, and ad hoc performance analysis
- Support monthly close, balance sheet reconciliations, expense planning, and allocations using advanced Excel modeling
- Create presentations to communicate financial and operational results
- Develop improved reporting solutions, controls, and procedures
- Monitor product release timelines and communicate updates cross-functionally
- Utilize data mining and support data warehouse reporting across departments
- Provide additional support to finance and accounting as needed
Knowledge, Skills, and Abilities
- Strong foundation in financial accounting and analytical thinking
- Advanced Excel and Microsoft Office skills; comfortable with data tools (Power BI, Tableau, or Sisense)
- Systems-savvy, detail-oriented, and highly organized with the ability to manage multiple priorities
- Effective communicator with both finance and non-finance teams
- Self-motivated problem solver who thrives in a fast-paced environment
Education and Experience
- Bachelor’s degree in Finance or Accounting required
- 2–3 years of experience in financial reporting, forecasting, and variance analysis
- Experience with SQL Server; AX and Hyperion a plus
- Proficiency in PowerPoint and financial modeling tools
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.
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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 employeesINDUSTRY
Staffing/Employment Agencies
FOUNDED
2018
WEBSITE
http://www.jobot.com