Financial Analyst II, Revenue

A bit about us

Small projects are welcome, including one-day workshops and short assessments. Clients are mostly family-owned manufacturers and distributors in Texas. Every new hire gets a mentor outside their reporting line.

Position summary

HRJ Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the operations team in Garland, reporting to the FP&A Manager. Remote, open to candidates across the US. Normal business hours, Monday to Friday, with some flexibility.

Essential duties and responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.

What you'll need

• 2+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.

Why work with us

$88,000 - $102,000 a year

• Health, dental and vision coverage starting on day one.
• 401(k) with a 100% match up to 5%.
• Paid holidays.
• Cell phone reimbursement.
• Employee assistance program.
• Referral program.

Applications are reviewed as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at HRJ Partners.