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7 results for Entry Level Financial Analyst in Fort Worth, TX

Senior Financial Analyst
  • Fort Worth, TX
  • onsite
  • Permanent / Full Time
  • 0 - 0 USD / Yearly
  • Robert Half Finance &amp; Accounting and Kevin Sweet have partnering with a highly respected, industry leader in the distribution and supply chain industry to identify a talented Senior Financial Analyst. This is an outstanding opportunity for an analytical, business-minded finance detail oriented who enjoys partnering with leadership, influencing decision-making, and delivering meaningful financial insights that drive performance. <br> In this highly visible role, you will support a key operating division and serve as a trusted financial partner to business leaders. You will be responsible for analyzing financial performance, developing forecasts, supporting planning initiatives, and helping leadership understand critical business trends, opportunities, and risks. <br> My client offers incredible benefits which includes profit sharing, employee stock option plan and competitive annual salary and bonus! For additional information and consideration, contact Kevin Sweet directly at 682-499-1182 or via email at [email protected] <br> Responsibilities: Analyze financial performance by comparing actual results to budgets and forecasts, identifying trends and explaining key variances. Develop and maintain sales, gross margin, operating expense, and working capital analyses. Prepare, analyze, and distribute monthly financial reporting packages to business leadership. Partner cross-functionally with operational and commercial leaders to provide financial insights and support strategic initiatives. Create financial models, business cases, dashboards, presentations, and ad hoc analyses. Support annual budgeting, quarterly forecasting, and long-range planning processes. Assist leadership in evaluating business performance, identifying opportunities for improvement, and supporting data-driven decision-making. Present financial information and recommendations to stakeholders across the organization. Why Consider This Opportunity? Highly visible role with direct interaction with business leadership. Opportunity to influence strategic decision-making and business performance. Collaborative and employee-focused culture. Strong growth potential within a successful and expanding organization. Competitive compensation and comprehensive benefits package. If you&#39;re looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we&#39;d love to connect with you.
  • 2026-07-17T00:00:00Z
Sr. Financial Analyst
  • Irving, TX
  • onsite
  • Permanent / Full Time
  • 90000 - 125000 USD / Yearly
  • We are looking for a Sr. Financial Analyst to provide financial insight and planning support for our operations in Irving, Texas. This role partners closely with operational and finance leaders to deliver accurate reporting, evaluate performance trends, and support sound business decisions. The ideal candidate brings strong analytical capability, experience in budgeting and forecasting, and the ability to translate financial results into actionable recommendations.<br><br>Responsibilities:<br>• Partner with operations and finance leadership to deliver analysis that supports performance management, planning, and day-to-day business decisions.<br>• Lead the development of budgets, forecasts, and financial scenarios, ensuring assumptions reflect operational goals and business priorities.<br>• Prepare monthly financial reporting packages with variance analysis, trend evaluations, and commentary on key performance drivers.<br>• Identify financial risks and opportunities, communicate their potential impact, and recommend practical actions to improve results.<br>• Provide decision support for cost management, capital spending, pricing strategies, and contract-related financial evaluations.<br>• Contribute accurate data and business context to monthly, quarterly, and annual reporting cycles in alignment with broader corporate standards.<br>• Help strengthen financial models and reporting frameworks to improve transparency, consistency, and usefulness across the organization.<br>• Drive process enhancements by improving reporting routines, supporting automation efforts, and promoting stronger data quality in planning and analysis activities.
  • 2026-07-02T00:00:00Z
Investment Operations Analyst
  • Fort Worth, TX
  • onsite
  • Permanent / Full Time
  • 80000 - 110000 USD / Yearly
  • <p>We are looking for an Investment Operations Analyst to support a fast-paced financial services organization in Fort Worth, Texas. This role focuses on delivering accurate investor communications, coordinating fund activity, and maintaining high-quality reporting for institutional clients. The position offers meaningful exposure across internal teams and is well suited for a highly organized individual who enjoys analyzing data and improving reporting processes.</p><p><br></p><p>Join a leading Fort Worth investment firm managing billions in credit and alternative assets. We&#39;re seeking a sharp, detail-driven Analyst to own investor reporting, capital calls, and distribution processes for institutional clients. You&#39;ll work cross-functionally with Trading, Legal, and Client Coverage teams, build reporting using Excel&#39;s most powerful tools (Power Query, VBA), and directly shape how top-tier investors experience our firm. Ideal for a self-starter who thrives on solving data puzzles and wants real ownership from day one. Hybrid schedule, downtown Fort Worth office. 2-5 years finance/accounting experience required.</p><p><br></p><p>Joe.Faradie at roberthalf com</p><p><br></p><p>this is the best way to apply</p>
  • 2026-07-17T00:00:00Z
Accounts Payable Analyst
  • Fort Worth, TX
  • onsite
  • Temporary to Hire
  • 23 - 25 USD / Hourly
  • We are looking for an Accounts Payable Analyst to join a team in Fort Worth, Texas in a contract-to-permanent capacity. This position is ideal for someone who brings strong attention to detail, sound judgment, and experience handling a large volume of invoices in a fast-paced accounting environment. The role focuses on ensuring timely and accurate payment processing, maintaining vendor data integrity, and supporting daily accounts payable operations with a high standard of quality.<br><br>Responsibilities:<br>• Handle a high volume of non-purchase-order invoices with accuracy and consistent turnaround times.<br>• Examine invoices to confirm approvals, account coding, and required backup materials are complete before processing.<br>• Compare invoice details against expense documentation, agreements, and other supporting records when needed.<br>• Investigate billing variances, payment concerns, and vendor questions to drive timely resolution.<br>• Keep vendor profiles current, including tax forms, remittance terms, and banking details.<br>• Prepare and process electronic payments, wires, and checks in alignment with established payment cycles.<br>• Reconcile vendor statements and pursue open items to ensure balances are accurate and up to date.<br>• Contribute to month-end activities by supporting accrual entries and accounts payable reconciliations.<br>• Oversee incoming requests in the shared AP mailbox and respond to internal teams and external contacts with strong attention to detail.<br>• Follow company accounting policies and internal control standards throughout the full invoice-to-payment process.
  • 2026-07-24T00:00:00Z
Accounts Receivable Analyst
  • Saginaw, TX
  • onsite
  • Permanent / Full Time
  • 65000 - 85000 USD / Yearly
  • <p>AR Analyst / AR Clerk – Saginaw, TX (On-Site)</p><p><br></p><p>Are you a detail-driven finance professional who thrives on turning Order-to-Cash into a smooth, high-velocity engine? Join our fast-paced team in Saginaw, Texas, where you&#39;ll play a critical role managing the full lifecycle of equipment rentals and leasing operations in a dynamic industry.</p><p><br></p><p>What You&#39;ll Own:</p><p><br></p><p>End-to-end Order-to-Cash processes using NetSuite</p><p>Customer onboarding, credit evaluation, and relationship management</p><p>Handling Purchase Orders, Supplier Portal billing, Rental Agreements, invoicing, and collections</p><p>Fleet and maintenance billing coordination</p><p>Ideal Background:</p><p><br></p><p>Strong NetSuite Order-to-Cash experience</p><p>Background in equipment rental/leasing or fleet operations (a big plus)</p><p>Excellent written and verbal communication skills – you engage confidently with both internal teams and external customers</p><p>If you’re proactive, organized, and ready to make an immediate impact in a growing operation, this on-site role in Saginaw is your next great opportunity. Bring your expertise and help us keep things moving forward!</p><p><br></p><p>Joe.Faradie at roberthalf com for immediate confidetial consideration - connect with me on linkedin</p>
  • 2026-07-14T00:00:00Z
Financial Reporting Manager (contract)
  • Coppell, TX
  • onsite
  • Temporary / Contract
  • 85 - 85 USD / Hourly
  • <p>We are looking for an interim Financial Reporting Manager to support complex reporting activities for a long-term contract opportunity in Dallas, Texas. This role will play a central part in delivering accurate consolidated financial results, with particular attention to intercompany activity, foreign currency impacts, and cash flow reporting across a multi-entity environment. The ideal candidate brings strong expertise in Oracle financial close and consolidation tools and can navigate detailed reporting requirements with precision and consistency.</p><p>This is a 3-4 month contract position offering a hybrid work schedule (4 days a week in the office).</p><p>Oracle consolidation experience is required</p><p><br></p><p><strong><u>Interim Financial Reporting Manager (contract position):</u></strong></p><p>Responsibilities:</p><p>• Prepare and oversee consolidated financial reports for multiple entities, ensuring timely and accurate results across the organization.</p><p>• Manage intercompany balancing and reconciliation activities to resolve variances and maintain reliable close processes.</p><p>• Analyze and report multi-currency cash flow activity across approximately 20 currencies, including foreign currency translation impacts.</p><p>• Support financial close and reporting activities within Oracle financial consolidation and close systems used for enterprise reporting.</p><p>• Coordinate reporting data from separate operating platforms to produce complete and accurate consolidated outputs.</p><p>• Assist with annual and periodic financial reporting deliverables, including cash flow statements, EPS-related support, and other required disclosures.</p><p>• Review reporting schedules and supporting documentation to strengthen accuracy, compliance, and consistency in financial statements.</p>
  • 2026-07-16T00:00:00Z
Carrier Payment Analyst
  • Fort Worth, TX
  • onsite
  • Temporary / Contract
  • 26.182 - 30.316 USD / Hourly
  • <p>We are seeking a Carrier Reconciliation Specialist for a contract opportunity in Fort Worth, Texas. This role supports a high-volume, KPI-driven accounting operation by processing carrier payments, reconciling statements and account activity, and resolving transaction discrepancies. The ideal candidate is highly accurate, organized, and comfortable researching complex issues while managing multiple deadlines.</p><p>Responsibilities:</p><p>• Process carrier payments and related financial transactions accurately and within established deadlines.</p><p>• Review carrier statements and compare payment activity against internal accounting records.</p><p>• Identify and research discrepancies involving invoices, commissions, balances, and account activity.</p><p>• Partner with internal departments and external carrier contacts to gather information and resolve outstanding issues.</p><p>• Prepare account reconciliations, payment summaries, and supporting schedules.</p><p>• Monitor open balances and follow up on aging or unresolved transactions.</p><p>• Maintain complete and accurate payment records within the company’s financial systems.</p><p>• Organize supporting documentation to ensure transactions are easy to research and audit.</p><p>• Assist with month-end and year-end close activities, including account review and reconciliation support.</p><p>• Respond to questions regarding payments, balances, and transaction activity.</p><p>• Meet established KPIs for transaction volume, accuracy, turnaround time, and issue resolution.</p><p>• Recommend improvements that increase efficiency, strengthen controls, and reduce payment errors.</p><p><br></p>
  • 2026-07-23T00:00:00Z