Hybrid FP&A Analyst: Growth, Forecasting & Reporting

LHH; Dallas (TX); Hybrid; USD 115,000 - 125,000; Full time

Job summary

LHH is seeking a Senior Financial Analyst in Dallas for a hybrid role supporting FP&A across multiple business units. You will partner with finance and operations leadership on budgeting, forecasting, reporting, and insightful variance analyses.

The role requires adapting to multiple hats within a growing services company. The ideal candidate combines strong analytical abilities with clear communication, can work cross-functionally, and will contribute to ongoing improvement of financial

Qualifications

• Bachelor's degree in finance or business-related field.
• 2–5 years of Financial Planning & Analysis experience in medium to large, high-growth environments.
• Advanced Excel; SQL/Datamining or macros is a plus; Hyperion experience is highly desired.

Responsibilities

• Prepare monthly financial reporting package and Board materials.
• Develop financial models and present analytics to management.
• Conduct industry and market analyses to inform decisions.
• Manage ad-hoc reporting and variance analyses (Actual/Budget/Forecast).
• Support monthly close with variance reviews and performance metrics.
• Lead planning, coordination, and consolidation of budget/forecast.
• Analyze revenue and expense drivers to refine forecasts.

Skills

Analytical

Strong communication

Education

Bachelor's degree in finance or business-related field

Tools

Excel advanced

SQL

Macros

Hyperion

Job description

LHH is seeking a Senior Financial Analyst in Dallas for a hybrid role supporting FP&A across multiple business units. You will partner with finance and operations leadership on budgeting, forecasting, reporting, and insightful variance analyses.

The role requires adapting to multiple hats within a growing services company. The ideal candidate combines strong analytical abilities with clear communication, can work cross-functionally, and will contribute to ongoing improvement of financial