Hybrid FP&A Analyst: Forecasting, Insights & Growth

LHH; Dallas (TX); Hybrid; USD 95,000 - 100,000; Full time

Job summary

A progressive consumer services company in Dallas is seeking a Financial Analyst to work closely with finance and operations leadership on Financial Planning & Analysis activities. This hybrid position demands 2-4 years of FP&A experience in a high-growth environment, advanced Excel skills, and the ability to communicate financial concepts to non-finance personnel. Responsibilities include developing financial models, conducting market analyses, and managing reporting and analysis processes. The role offers competitive remuneration of $95K-$100K plus bonuses.

Qualifications

• 2-4 years of FP&A experience; preferably in medium sized to large companies.
• Experience delivering financial reporting models to various stakeholders.
• Ability to explain financial concepts to non-finance personnel.

Responsibilities

• Assist with developing financial models and present analytics to support management.
• Conduct various industry and market analyses.
• Manage financial and operational ad-hoc reporting and analysis.
• Prepare and review financial variances between Actual/Budget/Forecast.
• Lead the planning, coordination, and consolidation of corporate budgets.

Skills

Advanced Excel skills

Analytical and problem-solving abilities

Interpersonal and communication skills

Education

Bachelor's in Finance or business related degree

Tools

ERP systems

Hyperion

Job description

A progressive consumer services company in Dallas is seeking a Financial Analyst to work closely with finance and operations leadership on Financial Planning & Analysis activities. This hybrid position demands 2-4 years of FP&A experience in a high-growth environment, advanced Excel skills, and the ability to communicate financial concepts to non-finance personnel. Responsibilities include developing financial models, conducting market analyses, and managing reporting and analysis processes. The role offers competitive remuneration of $95K-$100K plus bonuses.