FP&A Analyst II (Hybrid)

Exeter Finance LLC; Irving (TX); On-site; USD 70,000 - 95,000; Full time

Job summary

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.

Responsibilities

• 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.

Skills

FP&A

Budgeting

Forecasting

SQL

Excel

Financial modeling

Management reporting

Data analysis

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP systems

BI tools

FP&A tools

Job description

Supports financial planning and analysis activities that drive informed decision-making across the organization. Performs advanced budgeting, forecasting, and variance analysis to ensure accurate financial results and actionable insights. Utilizes data analytics and reporting tools to improve processes and enhance financial transparency. Collaborates with cross-functional teams to strengthen financial performance and operational efficiency.

Job Duties

• 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.

Education and Work Experience

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2–4+ years of experience in 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 attention to detail.
• Strong organizational skills and ability to work independently and collaboratively.

Exeter Finance LLC is an Equal Opportunity Employer.

Individual compensation packages are based on various factors unique to each candidate including skill set, experience, qualifications and other job-related reasons.