FP&A Analyst II — Forecasting, Budgeting & Dashboards

Exeter Finance LLC; Irving (TX); Sur place; USD 70 000 - 95 000; Plein temps

Résumé du poste

Exeter Finance LLC is seeking an FP&A professional to support budgeting, forecasting, variance analysis, and leadership reporting. The role emphasizes data-driven decision support and cross-functional collaboration to improve financial performance.

Responsibilities include month-end close partnering, variance analysis, monthly packages, and data extraction using SQL and enterprise systems. The ideal candidate has 2–4+ years in FP&A with strong Excel and SQL skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–4+ years of FP&A, corporate finance, or related analytical roles.
• Experience with budgeting, forecasting, financial modeling, and management reporting.
• Intermediate Excel and basic SQL skills.
• Strong understanding of accounting and financial statements (P&L, balance sheet, cash flow).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple tasks and deadlines with accuracy and detail.
• Strong organizational skills and ability to work independently and collaboratively.

Responsabilités

• Partner with Accounting during month-end close to accruals and review general ledger activity.
• Reconcile forecast-to-actual variances and provide detailed variance analysis.
• Prepare monthly reporting packages including dashboards and executive summaries.
• Support development of annual budgets and quarterly forecasts, ensuring accuracy and timeliness.
• Extract and analyze financial and operational data using SQL and other enterprise systems.
• Enhance reporting processes and templates to improve efficiency and data integrity.
• Automate recurring workflows using Excel, SQL, and FP&A tools to streamline operations.
• Assist with enhancements to financial planning systems and analytics capabilities.
• Collaborate with business partners to provide insights and recommendations for performance improvements.
• Other duties as assigned.

Connaissances

FP&A

Budgeting

Forecasting

SQL

Excel

Financial modeling

Management reporting

Data analysis

Formation

Bachelor's degree in Finance/Accounting/Economics

Outils

ERP systems

BI tools

FP&A tools

Description du poste

Exeter Finance LLC is seeking an FP&A professional to support budgeting, forecasting, variance analysis, and leadership reporting. The role emphasizes data-driven decision support and cross-functional collaboration to improve financial performance.

Responsibilities include month-end close partnering, variance analysis, monthly packages, and data extraction using SQL and enterprise systems. The ideal candidate has 2–4+ years in FP&A with strong Excel and SQL skills.