FP&A Analyst — Strategic Forecasting & Exec Reporting

Texas Capital Bank; United States; On-site; USD 60,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Wellness program

401K match

Paid leave & holidays

PTO

Employee stock purchase plan

Job summary

Texas Capital Bank is seeking an FP&A Analyst to join our Corporate Finance team. The role focuses on consolidating forecasts, performing scenario modeling, and delivering executive financial reports to support strategic decisions.

You will partner with Enterprise Finance on pricing, capital allocation, and performance reviews, while maintaining GAAP-compliant processes and system updates. A strong Excel/PowerPoint skillset and banking knowledge are preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Up to 1 year FP&A or related experience with GAAP.
• Experience with Oracle EPM preferred.
• Advanced Excel and PowerPoint for executive-ready analyses.
• Understanding of banking products and regulatory environment.
• Ability to manage multiple priorities in fast-paced environment.
• High integrity and ethical standards.

Responsibilities

• Forecast consolidation across business units with GAAP compliance.
• Conduct scenario modeling and intercompany eliminations/validations.
• Develop and maintain financial reporting packages for execs; variance analysis.
• Partner with Enterprise Finance on targets, pricing, capital allocation, investments.
• Roll forward actuals into forecast; update system user access.

Skills

Excel & PowerPoint

GAAP knowledge

Financial analysis

Interpersonal skills

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle EPM

Hyperion Essbase

Excel

PowerPoint

Job description

Texas Capital Bank is seeking an FP&A Analyst to join our Corporate Finance team. The role focuses on consolidating forecasts, performing scenario modeling, and delivering executive financial reports to support strategic decisions.

You will partner with Enterprise Finance on pricing, capital allocation, and performance reviews, while maintaining GAAP-compliant processes and system updates. A strong Excel/PowerPoint skillset and banking knowledge are preferred.