Add your latest resume to match with open positions.

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

Senior Financial Analyst

Fort Worth, TX
onsite
Permanent / Full Time
0 - 0 USD / Yearly
Robert Half Finance & 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. 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. 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] 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're looking for an opportunity to leverage your analytical expertise, business acumen, and strategic mindset in a dynamic environment, we'd love to connect with you.
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. Responsibilities: • Handle a high volume of non-purchase-order invoices with accuracy and consistent turnaround times. • Examine invoices to confirm approvals, account coding, and required backup materials are complete before processing. • Compare invoice details against expense documentation, agreements, and other supporting records when needed. • Investigate billing variances, payment concerns, and vendor questions to drive timely resolution. • Keep vendor profiles current, including tax forms, remittance terms, and banking details. • Prepare and process electronic payments, wires, and checks in alignment with established payment cycles. • Reconcile vendor statements and pursue open items to ensure balances are accurate and up to date. • Contribute to month-end activities by supporting accrual entries and accounts payable reconciliations. • Oversee incoming requests in the shared AP mailbox and respond to internal teams and external contacts with strong attention to detail. • Follow company accounting policies and internal control standards throughout the full invoice-to-payment process.
2026-07-29T00:00:00Z

Investment Operations Analyst

Fort Worth, TX
onsite
Permanent / Full Time
80000 - 110000 USD / Yearly
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. Join a leading Fort Worth investment firm managing billions in credit and alternative assets. We're seeking a sharp, detail-driven Analyst to own investor reporting, capital calls, and distribution processes for institutional clients. You'll work cross-functionally with Trading, Legal, and Client Coverage teams, build reporting using Excel'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. Joe.Faradie at roberthalf com this is the best way to apply
2026-07-17T00:00:00Z

Accounts Receivable Analyst

Saginaw, TX
onsite
Permanent / Full Time
65000 - 85000 USD / Yearly
AR Analyst / AR Clerk – Saginaw, TX (On-Site) 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'll play a critical role managing the full lifecycle of equipment rentals and leasing operations in a dynamic industry. What You'll Own: End-to-end Order-to-Cash processes using NetSuiteCustomer onboarding, credit evaluation, and relationship managementHandling Purchase Orders, Supplier Portal billing, Rental Agreements, invoicing, and collectionsFleet and maintenance billing coordinationIdeal Background: Strong NetSuite Order-to-Cash experienceBackground in equipment rental/leasing or fleet operations (a big plus)Excellent written and verbal communication skills – you engage confidently with both internal teams and external customersIf 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! Joe.Faradie at roberthalf com for immediate confidetial consideration - connect with me on linkedin
2026-07-14T00:00:00Z

Financial Reporting Manager (contract)

Coppell, TX
onsite
Temporary / Contract
85 - 85 USD / Hourly
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.This is a 3-4 month contract position offering a hybrid work schedule (4 days a week in the office).Oracle consolidation experience is required Interim Financial Reporting Manager (contract position):Responsibilities:• Prepare and oversee consolidated financial reports for multiple entities, ensuring timely and accurate results across the organization.• Manage intercompany balancing and reconciliation activities to resolve variances and maintain reliable close processes.• Analyze and report multi-currency cash flow activity across approximately 20 currencies, including foreign currency translation impacts.• Support financial close and reporting activities within Oracle financial consolidation and close systems used for enterprise reporting.• Coordinate reporting data from separate operating platforms to produce complete and accurate consolidated outputs.• Assist with annual and periodic financial reporting deliverables, including cash flow statements, EPS-related support, and other required disclosures.• Review reporting schedules and supporting documentation to strengthen accuracy, compliance, and consistency in financial statements.
2026-07-16T00:00:00Z

Sr. Accounting Control Analyst (contract)

Irving, TX
onsite
Temporary / Contract
55 - 55 USD / Hourly
We are looking for a detail-oriented Sr. Accounting Control Analyst to join a Contract opportunity based in Irving, Texas. In this role, you will strengthen the organization’s internal control environment by evaluating accounting processes, identifying risk areas, and partnering with cross-functional teams to improve compliance and operational effectiveness. This position also supports reporting cycles and financial review activities while helping management maintain accurate, well-documented control practices.This is a 2-month contract position.Hybrid work schedule: 3 days per week in the office in Irving, TX and 2 days per week work from home Sr. Accounting Control Analyst (contract position):Responsibilities:• Evaluate accounting and financial workflows to identify control gaps, process risks, and opportunities for stronger compliance measures.• Partner with accounting and operational teams to establish, track, and maintain internal control activities aligned with the company’s procedural framework.• Maintain an organized library of policies, procedures, narratives, and control matrices, ensuring documentation remains current, approved, and implemented.• Review control performance through monitoring and testing to confirm that key controls are properly designed and functioning as intended.• Investigate exceptions, procedural weaknesses, and inefficient practices, then present practical recommendations to improve accuracy and reduce risk.• Discuss observed control issues with relevant stakeholders to validate findings, gather context, and support appropriate corrective actions.• Assist with inventory and fixed asset count activities, including periodic travel when needed to support verification efforts.• Prepare recurring management and audit-related reports on a monthly, quarterly, and annual basis, highlighting control status and findings.• Contribute to month-end, quarter-end, and year-end close processes, along with ad hoc financial and control analysis as assigned.
2026-07-30T00:00:00Z