Financial Analyst bei undefined

Job Title: Financial Analyst

Location: Temple, Tx

Reports To: Chief Financial Officer (CFO)

Primary duties will include:

Financial Reporting & Variance Analysis

• Prepare and distribute monthly, quarterly, and annual financial reporting packages for the CFO, Executive Leadership, and the Board of Directors.
• Perform detailed variance analysis on revenue, margins, expenses, and cash flow, identifying drivers and providing actionable recommendations.
• Monitor and analyze key balance sheet accounts (Cash, Inventory, Accounts Receivable, Accounts Payable, and Capital Expenditures).
• Provide real-time financial insights to the CFO and executive team, ensuring timely resolution of emerging issues.

Budgeting & Forecasting

• Lead the preparation of the annual budget and coordinate updates to rolling forecasts.
• Develop and maintain forecasting models to project revenue, operating expenses, and cash flow.
• Partner with department leaders to align budgets with strategic objectives and operational needs.
• Support long-range planning and scenario modeling to evaluate future growth and risks.

Cash Flow & Treasury Support

• Prepare and maintain cash flow reports and analyze key variances against plan.
• Identify drivers of changes in working capital and recommend corrective actions.
• Monitor covenant compliance and prepare reports for financial institutions as required.
• Evaluate capital expenditures and provide ROI analysis to guide investment decisions.

KPI & Performance Management

• Track and report on financial and operational KPIs across the business.
• Develop dashboards to monitor trends, performance metrics, and efficiency indicators.
• Identify root causes of performance shifts and work with leadership to develop corrective action plans.

Process Improvement & Strategic Support

• Support continuous improvement initiatives by streamlining financial processes and enhancing reporting tools.
• Collaborate with IT and Operations to improve integration of ERP and BI/reporting systems.
• Assist with documenting financial policies, procedures, and governance requirements.
• Provide ad-hoc financial modeling and analysis to support strategic initiatives, pricing, and cost optimization efforts.

Requirements:

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 5+ years of experience in financial analysis, FP&A, or similar role.
• Proven success working in a fast-paced, high-growth environment
• Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, advanced formulas).
• Strong analytical, problem-solving, and organizational skills.
• Excellent written and verbal communication skills, with the ability to explain complex financial concepts to non-financial stakeholders.
• Proven ability to work under tight deadlines and manage multiple priorities.

Preferred:

• Experience with ERP systems (e.g., NetSuite) and BI/reporting tools (e.g., Power BI, Tableau).
• CPA, CFA, or MBA credential.
• Experience in a fast-paced, high-growth environment.

The essential physical & environmental requirements of the position are:

• Ability to regularly lift and/or move up to 20 lbs. without assistance.

• Ability to use hands to handle, control, or feel objects, tools, or controls.

• Ability to sit for prolonged periods at a desk and working on a computer and perform repetitive tasks.

• Ability to hear sounds and differentiate between them.
• Ability to visually understand distance, peripheral vision, depth perception, ability to adjust focus, and have color vision.

MooreCo Inc. is the leader in the educational and commercial markets for visual communication products, technology support equipment, and office furniture.  We are guided by our Core Values: 

• Have FUN at work!
• Extreme Customer Care
• Make it Personal
• Vision 

MooreCo, Inc provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other class or status protected by state, federal, or local law.

At MooreCo we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in this job description, we encourage you to apply anyways. You may be just the right candidate for this role or other roles within our community.

Revised 9/24/2025 8:48 AM