Financial Planning & Administration Analyst

Greenlight Resources; Dallas (TX); On-site; USD 95,000 - 105,000; Full time

Job summary

Greenlight Resources is seeking a Financial Planning & Administration Analyst in Dallas, TX to support financial planning, forecasting, reporting, and performance analysis in a complex operational environment. You will partner with operations and leadership to provide financial insight and improve decision-making.

The role requires 3+ years in FP&A or related fields, advanced Excel skills, and experience with ERP and BI tools (SAP, Oracle, Dynamics, Power BI, Tableau, Prophix).

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of FP&A, Corporate Finance, Operations Finance, or related experience.
• Advanced Excel skills with financial modeling and forecasting.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Experience using reporting/BI tools such as Power BI, Tableau, Prophix, or equivalents.
• Strong analytical, problem-solving, and communication skills.
• Ability to partner with cross-functional teams and leadership.
• Strong attention to detail and ability to manage multiple priorities.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Develop financial models and analyses to support business decisions.
• Partner with operations, sales, and accounting to align financial goals.
• Support CAPEX planning, tracking, and approval processes.
• Analyze key cost drivers and operational performance metrics.
• Perform variance analysis and identify business risks and opportunities.
• Create dashboards, reports, and executive-level presentations.
• Translate operational data into actionable financial insights.
• Improve reporting processes, forecasting accuracy, and financial visibility.
• Support special projects and other duties as assigned.

Skills

Advanced Excel

Analytical thinking

Communication

Cross-functional partnering

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

SAP

Oracle

Microsoft Dynamics

Power BI

Tableau

Prophix

Job description

Financial Planning & Administration Analyst

Dallas, TX (Irving Area)

Compensation:

$95,000-$105,000 Base Salary + 10% Bonus Potential

Position Overview

Seeking an analytical and business-minded finance professional to support financial planning, forecasting, reporting, and performance analysis in a complex operational environment. This role partners closely with operations and leadership teams to provide financial insight, improve decision-making, and drive business performance.

Key Responsibilities

• Lead annual budgeting, forecasting, and long-range planning processes.
• Develop financial models and analyses to support business decisions.
• Partner with operations, sales, and accounting to align financial goals.
• Support CAPEX planning, tracking, and approval processes.
• Analyze key cost drivers and operational performance metrics.
• Perform variance analysis and identify business risks and opportunities.
• Create dashboards, reports, and executive-level presentations.
• Translate operational data into actionable financial insights.
• Improve reporting processes, forecasting accuracy, and financial visibility.
• Support special projects and other duties as assigned.

Qualifications

Required

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in FP&A, Corporate Finance, Operations Finance, or a related function.
• Advanced Excel skills, including financial modeling and forecasting.
• Experience with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar.
• Experience using reporting and BI tools such as Power BI, Tableau, Prophix, or equivalent.
• Strong analytical, problem-solving, and communication skills.
• Ability to effectively partner with cross-functional teams and leadership.
• Strong attention to detail and ability to manage multiple priorities.

Preferred

• Experience supporting manufacturing, industrial, construction materials, or other operationally intensive businesses.
• Strong understanding of cost accounting, operational KPIs, and performance reporting.
• Experience supporting capital planning, operational analytics, and process improvement initiatives.