Financial Analyst

Solomon Page; Los Angeles (CA); On-site; USD 80,000 - 100,000; Full time

Job summary

Solomon Page is partnered with a public company in Dallas seeking a Financial Analyst to support corporate FP&A functions. The role focuses on budgeting, forecasting, and monthly reporting packages to explain variances and drive decision-making.

You will build and maintain financial models, collaborate with cross-functional finance teams, and explore AI enhancements to improve finance deliverables. This position is based in Dallas and requires strong Excel skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or equivalent.
• 2+ years of financial analysis, budgeting, or forecasting experience.
• Strong Excel skills: pivot tables, lookups, formulas.
• Comfortable working with large data sets.
• Able to explain financial concepts clearly to non-financial stakeholders.
• Strong organizational skills and attention to detail.
• Excellent verbal and written communication.

Responsibilities

• Support the annual budgeting process and quarterly reforecasts.
• Prepare monthly reporting packages explaining actuals vs. budget and vs. forecast.
• Build and maintain financial models, schedules, and analyses to support planning cycles.
• Partner with leaders and cross-functional finance teams to gather inputs, validate assumptions, and understand key drivers.
• Identify opportunities to improve, automate, and standardize reporting and planning processes.
• Perform ad hoc financial analyses to inform business decisions.
• Explore how AI can enhance models and finance deliverables.

Skills

Financial Analysis

Budgeting

Forecasting

Data Analysis

Communication

Education

Bachelor's Degree

Tools

Excel

Job description

We are partnered with a public company in Dallas seeking a Financial Analyst. The position will support corporate FP&A.

• Salary: 80-100k depending on experience

Responsibilities

• Support the annual budgeting process and quarterly reforecasts
• Prepare monthly reporting packages that explain actuals vs. budget and vs. forecast
• Build and maintain financial models, schedules, and analyses to support planning cycles
• Partner with leaders and cross-functional finance teams to gather inputs, validate assumptions, and understand key drivers
• Identify opportunities to improve, automate, and standardize reporting and planning processes
• Perform ad hoc financial analyses to inform business decisions
• Explore how AI can enhance models and improve finance deliverables

Required Qualifications

• Bachelor's Degree in Finance, Accounting, Business, Economics, or equivalent
• 2+ years of experience in financial analysis, budgeting, or forecasting
• Strong Excel skills (pivot tables, lookups, formulas)
• Comfortable working with large data sets
• Ability to communicate financial concepts clearly to non-financial stakeholders
• Strong organizational skills and attention to detail
• Excellent verbal and written communication