Financial Analyst
CAE — Dallas
Posted 2026-10-05
The Finance Analyst supports a broad range of financial analysis, reporting, data validation, and business partnering activities. This role prepares and reviews financial information, tracks key performance indicators (KPIs), investigates variances, and helps translate data into actionable business insights. The Finance Analyst maintains and enhances financial models, reports, and analytical tools and collaborates with Finance, Accounting, and business partners to support planning and forecasting activities. Responsibilities Prepare, maintain, and distribute recurring financial reports, dashboards, and KPI tracking for Finance and business partners. Analyze revenue, costs, margins, working capital, and other financial and operational drivers to identify trends, risks, and opportunities. Perform variance analysis and investigate unusual results, data gaps, or inconsistencies; communicate findings in clear, concise, and actionable summaries. Maintain and improve financial models, templates, and reporting tools used for analysis, decision support, budgeting, and forecasting. Utilize approved AI, automation, and data tools to enhance analysis, improve reporting efficiency, and support