• Financial Analyst I Financial Planning and Analysis

    Job Locations US-TX-Fort Worth
    Requisition ID
    Employee Type
    Full Time-Regular
    Accounting / Finance / Treasury
  • Overview

    ​The Financial Analyst I will perform analysis of financial information for financial statement forecasting and liquidity forecasting.  This team member will also assist in the preparation of various financial reports used in the corporate quarterly financial forecast.


    Job Duties

    • Analyze financial information, including trends and forecasts
    • Develop, evaluate, and monitor short/long term corporate forecasting models.
    • Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements.
    • Create various balance sheet, revenue, and expense forecasts for disclosures and business scenarios.
    • Perform variance analysis and research to explain any differences.
    • Maintain thorough knowledge of financial data/information sources.
    • Prepare ad hoc analysis for management.
    • Support the Financial Planning Analysis Manager or AVP Forecasting, Planning, and Analysis by performing special projects such as analysis of trends and investigation of specific issues.



    • Basic Knowledge of data mining tools such as Access, SAS, and SQL
    • Advanced Excel skills
    • Knowledge of Excel
    • knowledge of financial models and tools such as NPV, IRR, etc.
    • Working knowledge of Corporate Finance and Accounting
    • Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products


    • Highly organized and detail-oriented
    • Excellent verbal and written communication skills
    • Proficiency in reading and interpreting financial documents
    • Advanced excel skills (i.e., recording and debugging macros, charting, pivot tables)
    • Ability to use historical trends to develop dynamic budgeting and forecasting models


    • Bachelor’s Degree ​Finance or Accounting required


    • 0-2 Years business experience preferably in Financial Planning and Analysis or Accounting.           Preferred

    Work Condition

    • normal office environment;Flexible schedule with possibility of working long hours


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