Senior Financial Analyst - On-Site - Grapevine ...
LHH is seeking a Senior Financial Analyst for a high-growth, mission-driven organization in the services solutions space. This company is known for its strong employee retention, collaborative culture, and commitment to continuous improvement. The ideal candidate is a hands-on finance professional with a proven track record supporting operations through financial analysis, budgeting, and forecasting, and thrives in a fast-paced, evolving environment.
Job Responsibilities
- Prepare and deliver financial reports and dashboards highlighting KPIs and operational performance
- Partner with leadership and department heads to develop and manage annual budgets and forecasts
- Perform in-depth financial analysis to identify trends, risks, and opportunities for improvement
- Analyze actual results vs. budget/forecast, identify variances, and recommend corrective actions
- Conduct profitability analysis across products, customers, and business units
- Build and maintain financial models to support operational and strategic decision-making
- Leverage data queries to analyze cost structures, forecasting inputs, and performance metrics
- Identify and implement process improvements to enhance reporting efficiency and accuracy
- Support cross-functional initiatives and special projects (e.g., system implementations, M&A)
- Collaborate closely with accounting and finance teams to ensure alignment and data integrity
Job Requirements
- Bachelor’s degree in Finance or Accounting required; MBA preferred
- 5–8+ years of progressive experience in FP&A or financial analysis
- Strong experience with budgeting, forecasting, and variance analysis
- Proficiency with ERP/accounting systems (e.g., SAP, Oracle, QuickBooks)
- Advanced Excel skills (pivot tables, lookups, complex formulas)
- Experience in multi-entity environments; multi-currency exposure is a plus
- Background in high-growth or private equity-backed environments preferred