FP&A Analyst - Budgeting, Forecasting & Reporting

Active Duty Staffing; Carrollton (TX); On-site; USD 60,000 - 80,000; Full time

Job summary

Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton, Texas. The ideal candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department leaders.

This role requires a Bachelor's degree and 1-3 years of relevant experience in finance or accounting, with strong skills in Excel and financial analysis. The position offers opportunities to drive process improvement and contribute to financial successes.

Qualifications

• Minimum of 1-3 years of experience in financial modeling and accounting.
• Ability to create pivot tables and macros in Excel.
• Strong understanding of finance and accounting principles.

Responsibilities

• Develop and maintain financial models and reporting processes.
• Manage the monthly financial review process.
• Prepare variance explanations with department managers.

Skills

Financial modeling

Budgeting

Variance analysis

Financial analysis

Interpersonal skills

Analytical skills

Education

Bachelor’s Degree in Finance, Accounting, Business or related field

Tools

Microsoft Excel

Microsoft Office Suite

Job description

Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton, Texas. The ideal candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department leaders.

This role requires a Bachelor's degree and 1-3 years of relevant experience in finance or accounting, with strong skills in Excel and financial analysis. The position offers opportunities to drive process improvement and contribute to financial successes.