Position Overview
Description We are looking for a Sr. Financial Analyst to support revenue planning and performance analysis for a dynamic organization in Dallas, Texas. This role will play a central part in building financial insight across business areas by translating data into meaningful recommendations for leaders. The ideal candidate brings strong analytical judgment, communicates financial outcomes clearly, and helps guide planning decisions through accurate forecasting and thoughtful evaluation.
Responsibilities:
• Build and refine revenue forecasting models that support annual budgets, periodic forecasts, and longer-term financial planning across multiple business segments.
• Track revenue performance, interpret shifts in key metrics, and deliver clear variance analysis and trend updates to senior leadership.
• Partner with stakeholders to shape financial plans and evaluate business scenarios, highlighting implications, risks, and practical next steps.
• Identify factors t...