Hybrid FP&A Analyst — Budgeting, Forecasting & Insights

Orix Corporation USA; Dallas (TX); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

ORIX USA is seeking a Senior Analyst to support the development and execution of the annual budget, forecasts, and long-range planning. You will prepare analyses, build scenario models, and support monthly executive and Board presentations while partnering with business leaders on cost management and strategic initiatives.

The role emphasizes collaboration with various units, strong Excel modeling, and delivering timely insights to drive financial decisions within a dynamic corporate environment.

Qualifications

• Bachelor’s degree in finance, accounting, or related field required.
• Strong accounting/financial modeling and analytical skills with high Excel proficiency.
• Strong verbal and written communication skills.
• Ability to create and manage complex financial models with detailed assumptions.
• Ability to summarize details for executive communication.
• Flexible, organized, and able to manage multiple assignments.
• Ability to learn quickly and work independently.
• Self-starter with urgency and results.
• Adaptable to a dynamic environment.
• Creative problem solver.
• Strong financial acumen with knowledge of statements and KPIs.
• Basic understanding of accounting systems and procedures.
• Ability to understand complex transactions.
• Professional business image and excellent English.

Responsibilities

• Work closely with business units to facilitate forecast preparation.
• Assist with monthly forecast presentations and executive requests.
• Create and analyze monthly, quarterly, and annual variance analyses.
• Partner with Accounting during monthly close and reporting.
• Develop integrated revenue/expense analyses, projections, and reports.
• Provide analytical support for financial plans and scenario analyses.
• Perform ad/hoc financial modeling to drive insights.
• Implement process and technology changes including training.
• Assist with special projects and timely financial answers.

Skills

Financial modeling

Analytical skills

Microsoft Excel

Microsoft Word

PowerPoint

Verbal communication

Written communication

Executive communication

Education

Bachelor's degree in finance or accounting

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Job description

ORIX USA is seeking a Senior Analyst to support the development and execution of the annual budget, forecasts, and long-range planning. You will prepare analyses, build scenario models, and support monthly executive and Board presentations while partnering with business leaders on cost management and strategic initiatives.

The role emphasizes collaboration with various units, strong Excel modeling, and delivering timely insights to drive financial decisions within a dynamic corporate environment.