Senior Financial Analyst & Accountant

Job description

Job Summary The Senior Financial Analyst & Accountant is a versatile, senior level individual contributor role sitting at the intersection of FP&A and Accounting. This position is responsible for performing a broad range of accounting and financial planning activities including general ledger accounting, balance sheet reconciliations, month end close, revenue analysis, forecasting, and financial reporting. The role will work closely with the finance and accounting teams, external auditors, and business partners to ensure timely preparation and analysis of financial statements, accurate planning data, and actionable insights for management decision making. This position plays a key role in enhancing processes, procedures, and analytical tools that drive operational efficiency and financial visibility across the organization. Dallas area – Hybrid with 2 days in the office Primary Duties and Responsibilities: - Participate in month end close, including journal entries, accruals, balance sheet account reconciliations, allocations, and analysis. - Analyze, book, and forecast revenue in accordance with ASC 606; verify revenue recognition plans and resolve discrepancies. - Perform product...