Hybrid FP&A Analyst II - Forecasting & Analytics

Exeter Finance; Irving (TX); Hybrid; USD 59,000 - 81,000; Full time

Job summary

Exeter Finance is seeking an FP&A Analyst II to support financial planning, budgeting, forecasting, and variance analysis. The role emphasizes data analytics, cross-functional collaboration, and providing actionable insights to strengthen financial performance.

Hybrid work in Irving, TX, with responsibilities across month-end close, dashboards, and process automation. The position requires a Bachelor’s degree in Finance, Accounting, Economics, or related field and 2–4+ years’ FP&A experience,

Qualifications

• 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.

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.

Skills

SQL

Excel

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Job description

Exeter Finance is seeking an FP&A Analyst II to support financial planning, budgeting, forecasting, and variance analysis. The role emphasizes data analytics, cross-functional collaboration, and providing actionable insights to strengthen financial performance.

Hybrid work in Irving, TX, with responsibilities across month-end close, dashboards, and process automation. The position requires a Bachelor’s degree in Finance, Accounting, Economics, or related field and 2–4+ years’ FP&A experience,