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BARBRI, Inc is seeking an experienced Senior Financial Analyst to join the Financial Planning & Analysis team. Reporting to the Director, FP&A, this role will be heavily involved in all accounting and finance processes including month end close, budget, and forecast. This individual will also provide relevant, accurate and timely reporting to internal and external stakeholders. The Senior Financial Analyst will collaborate with business partners across the enterprise to understand their business and provide analytical decision support. Key to the success of this position will be the ability to deliver reporting and financial analysis which will make sense of data and provide key insights and recommendations.

Dallas area – hybrid with 2 days in the office.

Overview

• Role: Senior Financial Analyst
• Location: Dallas area (hybrid with 2 days in the office)
• Department: Financial Planning & Analysis

Primary Duties and Responsibilities

• Support all aspects of the forecast and budgeting process
• Own preliminary consolidated and product-level revenue reporting as part of the monthly close cycle
• Manage the data load process and ensure system tie-out between the GL and Adaptive for actuals, forecast and budget
• Using Adaptive, manage the monthly operational reporting process
• Partner with individual business units to provide financial support and analysis
• Perform ad-hoc analysis as required to support business needs
• Develop and maintain financial models as needed to support business operations
• Assist with the development of consolidated KPI dashboard and other reporting needs for the organization
• Update reporting and presentations for management on a weekly and monthly basis
• Communicate and present results of analysis with recommended courses of action
• Proactively develop analysis that provides additional insight and support to management and department heads
• Perform other duties as assigned

Required Minimum Education and/or Experience

• Bachelor’s degree in Finance, Accounting, or related field; MBA a bonus
• Minimum 4-8 years of experience in FP&A, corporate finance or related financial analysis roles
• Hands-on experience with Adaptive Insights strongly preferred; NetSuite experience a plus
• Advanced Excel skills, with experience in PowerPoint and Word

Required Knowledge, Skills and Abilities

• Strong financial acumen with demonstrated analytical ability
• Experience in reporting and analysis including financial modeling and dashboard reporting
• Strong communication and collaboration skills with a track record of partnering across functional teams
• Attention to detail and accuracy with ability to meet deadlines
• Curiosity and creativity to analyze the business and assess opportunities and risks
• Ability to thrive in a dynamic, fast-paced environment with a continuous improvement mindset
• Desire to grow, learn new skills and expand abilities
• Dependable and supportive of colleagues

Perks and Benefits

• Competitive benefits: health, dental, vision, life insurance, and 401(k) with company contribution
• Work-life harmony: generous paid time off including vacation and sick days
• Wellness programs: fitness facility access, gym discounts, wellness initiatives
• Continuous learning opportunities: access to educational resources and training
• Flexible work arrangements: flexible hours and remote work options
• Growth opportunities: mentorship, performance evaluations, and ongoing coaching
• Employee assistance program: confidential counseling and support services

Barbri is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We are committed to creating an inclusive environment where all employees feel valued and empowered to contribute their perspectives and talents.

Qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

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