Job Summary
The Junior Financial Analyst is an entry-level role responsible for supporting financial planning, forecasting, and performance analysis activities across the organization. This role partners with the FP&A, accounting teams and business stakeholders to deliver reporting, insights, and analysis that support informed decision-making.
This position provides an opportunity to build foundational FP&A skills, including financial modeling, budgeting, and business partnering, while gaining exposure to senior leadership and contributing to key financial decisions.
This position is based in Dallas, TX and follows a hybrid schedule, with 2 days onsite and 3 days working remotely each week.
Job Responsibilities
· Support annual budgeting and ongoing forecasting processes across assigned business units
· Track submissions, coordinate inputs, and manage timeline logistics
· Consolidate BU inputs into standardized formats
· Assist in maintaining financial models and related automation efforts to support planning and decision-making
· Perform initial variance analysis, trend analysis, and data pulls
· Prepare first draft outputs for SFA review
· Prepare regular financial reports (weekly, monthly, quarterly) for internal stakeholders and automate / streamline recurring deliverables over time.
· Maintain reporting and planning tools (e.g., Adaptive Insights) and inputs (actuals, headcount, etc.)
· Assist in developing KPI dashboards and tracking performance metrics
· Support long-range planning and strategic initiatives through analysis and research
· Help automate processes and update documentation
· Perform ad hoc analysis to support team and business needs
Required Qualifications, Capabilities, and Skills
· Bachelor’s degree in Finance, Accounting, Economics, or related field
· 1+ years o