194 Financial Analyst jobs in Dallas County

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We are currently seeking a Financial Analyst to join the Leasing Finance team in Dallas, TX.

Our Financial Analyst is a collaborative team member supporting core business analysis and metrics for the market. If you are a clear communicator, organized with effective time management skills, demonstrate a willingness to learn and adapt, with the highest standards of behavior and work ethic then this role is for you.

• Support the lead manager as a key financial liaison for Leasing teams in the Texas Region, assisting in the delivery of financial insights and support.
• Assist in preparing and participating in monthly financial meetings with leadership, helping to compile P&L reviews for each geographic team to compare actual results against plans and prior year performance.
• Contribute to the production of accurate monthly financial statements, helping with variance analyses, revenue schedules, labor reports, expense reviews, and team profitability analyses.
• Support the team in the annual financial planning process and quarterly forecast updates, gathering necessary data and preparing initial drafts
• Assist in ensuring timely and accurate commission payments by performing initial calculations and flagging any discrepancies for review.
• Support Accounts Receivable objectives by conducting regular maintenance and research on AR as assigned.
• Perform initial reviews of accounts payable vouchers, checking for accuracy and compliance with corporate guidelines.
• Generate regular and ad-hoc reports as requested.
• Undertake additional tasks and projects, as assigned, demonstrating flexibility and a willingness to learn and grow within the role.

• Successful candidates will possess a Bachelor's degree in Accounting or Finance with minimum 2-3 years of experience
• Ability to work with a variety of customers, including sales professionals and business leadership
• Strong communication, presentation and analytical skills
• Must be a self-starter with the ability to excel in a fast paced and customer service oriented environment
• Strong attention to detail with the ability to understand big picture
• Flexible and adaptable to tasks assigned
• A high degree of proficiency in Excel and other Microsoft office applications. PeopleSoft and Oracle knowledge is plus.

Location: On-site Dallas, TX

If this job description resonates with you, we encourage you to apply, even if you don't meet all the requirements. We're interested in getting to know you and what you bring to the table!

Personalized benefits that support personal well-being and growth:

• 401(k) plan with matching company contributions
• Comprehensive Medical, Dental & Vision Care
• Paid parental leave at 100% of salary
• Paid Time Off and Company Holidays

Join to apply for the Financial Analyst role at Wycliffe Bible Translators USA

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Join to apply for the Financial Analyst role at Wycliffe Bible Translators USA

What if you could provide financial oversight for global teams and make an eternal impact?

At Wycliffe Bible Translators we believe no one should still be waiting for access to Gods Word. Scripture is foundational for evangelism, discipleship, church planting and spiritual growth, but today there are 1,200 languages that still need Bible translation work started for the first time.

As a supported* financial analyst your contributions will provide Bible translation project teams financial oversight and guidance. Are you ready to join God where Hes at work?

Youll make an impact when you

• Monitor and report on budget status.
• Manage project cash flow and work within established policies.
• Work with teams and partners during planning stages of Bible translation projects.
• Collaborate with project partners and review financial reports.
• Monitor project expenditures, review documentation, investigate variances and resolve issues.
• Request documentation to maintain compliance and report findings.
• Assist team members with methods for coding expenses and using account charts to maintain standards.
• Add new translation projects to the database for posting and tracking.
• Update database fields and budget change forms.
• Schedule, request and coordinate transfers.
• Approve reimbursement requests, check requests and wire requests.
• Assist in reconciliation of resources related to projects.
• Attend and lead task force groups and meetings.
• Participate with other FBA members in cross training activities to improve systems and performance measures.
  
  

• Youre passionate about praying for Bible translation work and seeing people around the world transformed by Gods Word.
• Youre ready to establish a team of three to five prayer partners.
• Youre a teachable, team player with excellent customer service skills.
• You have excellent written and verbal communication skills.
• Youre confident in analyzing projects and making decisions.
• You follow procedures and processes.
• You have a bachelors degree in accounting or business administration and are familiar with field accounting.
• You have three to five years of experience in finance or accounting.
• You have previous experience with cross-cultural settings, data analysis and financial reporting.
• Youre proficient in Microsoft Excel and other Office applications.
• Youre excited to travel three to six weeks each year as needed.
• You demonstrate the desire and ability to support corporate biblical and religious goals and participate in regular work-related spiritual activities without reservation (Spiritual Bona Fide Occupational Qualification).
• You are legally authorized to work in the U.S.
  
  

• You are anchored in Gods Word and committed to your faith.
• You strive for unity and collaboration.
• You take initiative and pursue excellence with humility and confidence.
• You face change with courage and curiosity as God opens doors.
  
  

• You are bilingual in English and Spanish, French or Portuguese.
  
  

• ABOUT SUPPORTED POSITIONS
  
  

• Seniority level Associate

• Employment type Full-time

• Job function Finance and Sales
• Industries Religious Institutions

Referrals increase your chances of interviewing at Wycliffe Bible Translators USA by 2x

Get notified about new Financial Analyst jobs in Dallas, TX .

Irving, TX
75,000.00
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95,000.00
1 month ago

Dallas, TX
65,000.00
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75,000.00
7 months ago

Dallas, TX
47,000.00
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56,000.00
4 days ago

Dallas, TX
47,000.00
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56,000.00
5 hours ago

Dallas, TX
80,000.00
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100,000.00
2 weeks ago

Grapevine, TX
75,000.00
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85,000.00
4 weeks ago

Grand Prairie, TX 76,530 - 100,000 3 weeks ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

• Develop effective partnerships with senior management and department heads to understand their reporting requirements to support and add value to the business
• Work with functional area leaders and department managers to input, review and revise revenue and expense budget data for the annual budget and quarterly forecasts and input this information into Hyperion/ePBCS
• Consolidate, analyze and report quarter-to-date budget/forecast versus actual revenues, gross margin and operating expenses and update latest estimates for the current period against those quarterly and annual budgets
• Develop and maintain capital expense forecasting, budgeting, tracking, and reporting
• Maximize the utility of reports by highlighting critical data points and providing value-added analytical commentary on those relevant data points
• Develop Monthly Business Review presentations for executive management with robust commentary
• Provide key analysis for the monthly financial close, which may include preparing journal entries for accruals, reclassifications, etc
• Develop, maintain, and prepare daily, weekly, monthly, and quarterly reporting and/or analyses to include Daily Sales Reporting, Weekly Marketing Updates, Fx Analysis, Price/Volume/Mix, etc
• Prepare ad hoc analyses as needed and/or other duties as assigned

• Bachelor's degree in Finance (preferred) and/or Accounting

• 1-3+ years of relevant experience including financial planning and analysis and/or budgeting.
• Hyperion background, strong Excel skills, and financial modeling expertise
• Detail oriented and strong interpersonal skills with an ability to interact with all levels in the organization.

• No additional requirements

• Strong understanding of financial statements (P&L, Balance sheet, Cashflow)
• Strong Excel skills and expertise in financial modeling
• Strong PowerPoint skills
• Experience with multidimensional databases, specifically Cognos, Hyperion/ePBCS, and Oracle ERP
• Experience collaborating with functional managers to gather budgeting and forecasting data and interpret/explain results
• Ability to multi-task and lead an important function in a fast-paced environment, performing tasks and providing financial information in a timely basis
• Competent in time management and the ability to promote/foster cooperation among co-workers
• Effective planning, communication, and writing skills required

• No additional physical requirements or essential functions for this position.

Job Purpose:

The Financial Analyst contributes to the overall success of the organization by effectively leading financial reporting and annual budgeting while also performing financial analytics to measure the profitability of existing or prospective business activities. This position will be responsible for working with cross-functional teams and communicating the appropriate level of detail to management.

Essential Functions Include But Not Limited To:

Financial Reporting:

• Leads monthly process of financial reporting and analytical review at the Avem Health Partners and hospital level.
• Assists with maintaining and routinely tracking the organizational, department, and client budgets.
• Assists with preparing a budget to actual variance analysis monthly and prepares a narrative explaining changes and reasons for variances.
• Analyzes census trends and utilization rates on an individual service line basis (facility).
• Analyzes payor mix statistics and impact of various service lines on facility payor mix and reimbursement.
• Tracks Avem Health's cash collection rates and performs a profitability by service line analysis monthly.
• Tracks Avem Health's profitability by client and analyzes the impact of client cash collection trends on the company.
• Implements monthly facility departmental variance reporting for use by operations as a management tool.
• Assist with preparation of monthly, quarterly, and annual reporting presentation.
• Assist with Capital expenditures tracking and reporting.
• Provides leadership and guidance to other financial analysts.
• Assist with ad-hoc analysis and project work as needed.

Financial Analysis and Modeling:

• Assists with maintaining the company financial models including software and forecasting model management.
• Assists with the acquisition targets by running financial models to predict the impact of Avem Health's financial and operational models on the target facility.
• Assists with maintaining all cost report models on client hospitals.
• Runs Fair Market Value and other "what if" analyses on a regular basis to determine the impact of new service lines both from Avem Health's perspective and the client hospital's perspective.
• Supports all operations initiatives by creating financial impact analyses, pro forma analyses, and ROI analyses.
• Analyzes and tracks Avem Health's project costs and build facilities improvement project budgets that can be utilized in analyzing new client opportunities and financial performance improvements.
• Analyzes the financial impact on regulatory and reimbursement changes.

Behavioral Standards:

• The individual must support the mission, vision, and goals of Avem Health Partners and serve as a role model within the company.
• Exhibits positive customer service behavior in everyday work interactions.
• Demonstrates a courteous and respectful attitude to internal workforce and external customers.
• Communicates accurately and appropriately.
• Handles difficult situations in a discreet and professional manner.
• Holds self-accountable for professional practice.
• Participates in performance improvement activities utilizing principles to support and improve departmental goals.
• Demonstrates knowledge of unit goals and is active in committees and projects to achieve these goals.
• Keeps current with literature regarding changing practices, interventions and best practices.
• Assumes responsibility for seeking out educational and professional opportunities for personal learning needs and growth as well as meeting mandatory education requirements.
• Demonstrates excellent ability to work seamlessly in a team environment. Positively contributes to the already excellent work culture.
• Demonstrates excellent work attendance and actively participates in a variety of meetings and training sessions as required.
• Adheres to the Avem Health Code of Conduct and Standards of Behavior. Complies with established policies and procedures and all health and safety requirements.

Education/Qualifications:

• Bachelor's in Accounting, Finance, or Business Management/Administration.
• Five (5) years of progressive Accounting/Analyst, budget and leadership experience.
• Healthcare industry experience preferred.
• Shows exceptional hands-on data management, modeling and IT skills, while being mindful of new technology developments.
• Shows ability to handle high levels of pressure and critical decision-making.

Certification/Licensure:

• CSAF or CHFP preferred.

Physical Requirements:

• To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Such accommodations must be requested by the employee/applicant to be considered.
• This job requires visual abilities, and auditory abilities to be intact to perform duties.

Support the lead manager as a key financial liaison for Leasing teams in the Texas Region, assisting in the delivery of financial insights and support. Assist in preparing and participating in monthly financial meetings with leadership, helping to co Financial Analyst, Financial, Analyst, Financial Planning, Property Management, Banking

1 week ago Be among the first 25 applicants

The Financial Analyst supports the Head of Business Planning & Performance by managing financial planning cycles and delivering data-driven insights to support strategic decision-making. This role collaborates across departmentsparticularly with FP&A, Sales, and Marketingto optimize financial performance through advanced analysis and modeling.

Primary Responsibilities:

Support FP&A and commercial teams by evaluating financial outcomes and improving business performance.

Key Activities:

Analyze the financial impact and ROI of promotions, rebates, and marketing campaigns.

Perform post-mortem evaluations of program performance to inform future initiatives.

Build and maintain automated, dynamic financial models in Excel, including full three-statement models.

Extract and transform data using SQL or similar tools for scenario and trend analysis.

Leverage advanced Excel tools (PivotTables, Power Query, VBA) to automate reporting workflows.

Design and maintain Power BI dashboards using data models and DAX for real-time insights.

Work with IT to ensure seamless integration and integrity of financial data from multiple systems.

Support ad hoc modeling and financial analysis for commercial and business development efforts.

Deliver clear, timely ROI insights that support decision-making across sales and marketing functions.

Improve the speed, accuracy, and usability of financial reporting and models.

Provide stakeholders with actionable visual insights through automated dashboards.

2. Planning Process Management

Assist with managing the full planning cycle for the North American business unit.

Prepare presentations and analysis for CFO/CEO budget and forecast reviews.

Guide department heads in building sales forecasts and expense projections.

Lead revenue data modeling for budgets and forecasts (e.g., pricing and SKU volume mapping).

Ensure data systems are properly updated to support planning processes.

Expected Outcomes :

Deliver efficient planning cycles with data-driven, realistic assumptions.

Maintain accuracy and timeliness of supporting systems and forecasts.

3. Monthly Financial Reviews

Oversee monthly reviews of operating expenses and revenue for multiple departments.

Lead monthly variance analysis for corporate and non-commercial departments (e.g., Admin, ELT, I&BD).

Track spending trends and ensure alignment with budgets and strategic goals.

Prepare and distribute monthly OPEX reports to department heads.

Manage system uploads of actuals and budget data (e.g., EPIMS).

Expected Outcomes:

Enhance visibility into operating expenses and ensure financial accountability across teams.

Ensure integrity and functionality of planning and reporting systems.

Maintain the accuracy of Power BI and Integrated Business Analysis (IBA) systems.

Manage master data (product/customer) within IBA and ensure accurate ERP data imports.

Coordinate with IT on system integration timelines and data updates.

Generate monthly standardized reports and respond to ad hoc reporting requests.

Provide training and support to IBA users across the organization.

Expected Outcomes:

Deliver accurate, on-time reporting that supports performance tracking and decision-making.

Promote adoption and effective usage of internal financial tools and platforms.

Qualifications:

Required:

Bachelors degree in Finance, Accounting, or Business.

Strong experience in financial planning, budgeting, and performance analysis.

Advanced Excel skills (Power Query, PivotTables, VBA, dynamic modeling).

Experience working with SQL or similar tools for data extraction and transformation.

Demonstrated ability to communicate with financial and non-financial stakeholders, including senior leadership.

Familiarity with financial systems and data integration processes.

Preferred:

Background in manufacturing or similarly complex, cross-functional industries.

Experience working in multinational or matrixed organizations.

Core Competencies:

Analytical thinking and problem-solving

Strategic planning and anticipation

Results orientation

Strong communication and relationship building

Customer and stakeholder focus

Cross-functional collaboration

Ability to influence and drive decisions

Send your resume to

• Seniority level Entry level

• Employment type Full-time

• Job function Finance and Sales
• Industries Executive Search Services

Referrals increase your chances of interviewing at Profectus by 2x

Dallas-Fort Worth Metroplex $20.00-$2.28 3 weeks ago

Dallas, TX 80,000.00- 90,000.00 2 weeks ago

Dallas, TX 65,000.00- 75,000.00 6 months ago

Dallas, TX 95,000.00- 100,000.00 3 days ago

Dallas, TX 90,000.00- 100,000.00 2 weeks ago

Grapevine, TX 75,000.00- 85,000.00 4 days ago

Dallas, TX 80,000.00- 120,000.00 3 days ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

• Analysis of business and financial performance.
• Creates financial models based on analyses to support organizational decision making.
• Develops financial plans and reports for organizational leaders.
• Analyzes industry trends and makes recommendations based on those trends.
• Create adhoc reports/analysis/insights for management.
• Explain variance fluctuations for management with suggested actions.
• Assist with forecasting and budgeting process.
• Work closely with Project Management/Ops on large scale projects and forecasting.
• Develop an understanding of business processes and create solutions based on advanced analytics.
• Be the educator of finance processes to business, such as forecasting best practices.
• Assist with automating processes using macros.
• Performs other related duties as assigned.

• Bachelor's in Accounting or Finance.
• Minimum 5 years progressive experience in similar role.
• Basic knowledge of Generally Accepted Accounting Principles (GAAP).
• Thorough understanding of methods of systems analysis and the principles, design, and procedural methods used in big data analysis.
• Understanding of project management & construction.
• Solid computer and ERP skills including the ability to adapt to new systems.
• Advanced Excel and computer skills.
• Experience with relational databases and creating adhoc reports.
• Ability to prioritize tasks in an ever-changing environment and successfully meet deadlines.
• Excellent analytical and problem-solving skills.
• Strong attention to detail and ability to meet deadlines.
• Effective communication skills, both written and verbal.
• Adherence to confidentiality.

• 401(k) + matching
• Health, Dental, Vision insurance
• Life insurance
• Paid time off (PTO)
• Holiday Pay

For 25 years, Stream Data Centers has been a trusted partner in providing world-class data center solutions. With a focus on sustainable, secure, and reliable infrastructure, Stream empowers businesses to scale their digital operations while prioritizing environmental and social responsibility.

Stream Data Centers continues to set new standards for innovation, operational excellence, and sustainability in the data center industry, having provided premium data center services since 1999. Now, with 90% of its inventory leased to Fortune 100 customers, the company has acquired, developed and managed more than 27 data center projects nationally, while leadership has remained consistent for over two decades.

From site selection to data center construction and operations, Stream develops wholesale colocation capacity and build-to-suit facilities for hyperscale and enterprise users in major markets across the United States. Additionally, Stream sources and develops low-risk land sites for optimum data center development and provides energy procurement services with a focus on reducing market risk and providing low-cost renewable energy options.

Stream Data Centers is headquartered in Dallas, Texas and is the technical real estate affiliate of Stream Realty Partners , a full service commercial real estate investment, development and services company. With $8.8 billion in annual transactions and 1,400+ professionals in 17 core markets, Stream is one of the most successful commercial real estate firms in the nation.

POSITION OVERVIEW

The Stream Data Centers finance team is responsible for the controllership of each data center location as well as corporate expenses. We are responsible for forecasting and managing revenue, operating, and capital expenses. We work very closely with our business partners out in the field as well as our internal property and corporate accounting teams. We are always looking for ways to be more scalable and automated so that we can continue to grow at incredibly fast rates.

At Stream, we realize that our success begins and ends with our people. As a result, we work hard to attract and retain the best talent in the industry. These high-caliber professionals ensure that Stream Data Centers maintains 100% uptime while coming together to create a distinct culture that is best summarized by our firm's values: Nice. Smart. Honest. Passionate.

RESPONSIBILITIES

• Build reports using NetSuite data to compile financial modeling and executive dashboards.
• Own the management and roll-ups of employees and other expense allocations.
• Collaborate with the energy and sustainability teams on specialized reports and forecasting in the respective areas.
• Provide clear analysis on anomalies or changes in the portfolio to the currently forecasted plan.
• Drive quarter, annual, and ad-hoc planning cycles using corporate goals, historical actual data, and future commitment data.
• Build processes to report new business metrics as they arise.
• Lead continuous improvement activities on the monthly reporting process to make it faster, more accurate, and provide new information.
• Lead projects to get ad hoc processes defined and developed to drive future growth and scalability.

• Bachelor's degree in Finance, Accounting, Math, or Economics
• 3-5 years of experience in FP&A, finance, accounting, or a finance-supporting function
• Proficiency in Excel and Google Sheets, including ability to maintain and build complex models and conduct data analysis
• Experience working with large volumes of charges, contracts, and accounts
• High degree of accuracy, attention to detail, and commitment to data completeness
• Comfort with interpreting and using a 3-statement financial model
• Demonstrated ability to work in a fast-paced environment with high levels of ambiguity

• Experience with ERP systems such as NetSuite, Oracle Essbase, or Workday Financials
• Familiarity with budgeting tools such as NetSuite Planning & Budgeting, Adaptive Insights, or PlanIt (TM1)
• Experience with data visualization/analytics tools such as Tableau, Power BI, SQL, SAP, or Salesforce