Financial Analyst/Manager

We are looking for a detail-oriented finance specialist to support budget planning, forecasting, and financial reporting for operations in Fort Worth, Texas. This role works closely with operational and corporate partners to translate financial data into practical guidance that supports sound business decisions. The position offers the opportunity to contribute to both operating and capital budget management within a large transportation environment.

Responsibilities:

• Oversee operating and capital budget activities by tracking performance, updating forecasts, and highlighting financial trends that affect business results.

• Prepare accounting entries and support period-end close processes to ensure financial records are accurate, timely, and complete.

• Analyze income statement and balance sheet activity, identify variances, and explain key drivers to finance and operational stakeholders.

• Develop recurring financial reports and presentations that help leaders evaluate spending, performance, and budget alignment.

• Partner with teams across mechanical operations, engineering, sourcing, accounting, tax, payroll, and finance to coordinate planning and resolve financial issues.

• Monitor capital project spending against approved funding levels and provide clear reporting on projected expenditures.

• Support annual budget development by gathering inputs, validating assumptions, and consolidating financial plans into actionable budgets.

• Create and maintain documentation related to capital authorizations and other budget governance requirements.

• Bachelor’s degree in finance, accounting, business, or a related discipline, or equivalent practical experience.
• At least 2 years of experience in finance, budgeting, forecasting, or financial analysis.
• Strong capability in financial modeling, variance analysis, and annual budget planning.
• Proficiency with Microsoft Excel, Word, and PowerPoint for analysis, reporting, and presentations.
• Ability to manage multiple deadlines independently while collaborating effectively with cross-functional teams.
• Clear written and verbal communication skills with the ability to present financial information to business leaders.
• Strong analytical and organizational skills, with attention to detail in a fast-paced environment.