Hybrid FP&A Senior Analyst: Budget, Forecast & Insights

ORIX Group; Dallas (TX); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Hybrid work model

Comprehensive benefits

Job summary

ORIX USA is seeking a Senior Analyst to support the budgeting, forecasting, and long-range planning processes. You will prepare financial analyses and management reporting, develop scenario models, and partner with business leaders on cost management and strategic initiatives.

The role involves presenting to executives, analyzing performance, and supporting monthly close activities in a dynamic, hybrid work environment.

Qualifications

• Bachelor’s degree in finance, accounting, or related field required.
• Strong accounting/financial modeling and analytical skills.
• Proficiency in Excel, Word and PowerPoint.

Responsibilities

• Support development and execution of annual budget, forecasts, and long-range planning.
• Prepare financial analyses and management reporting for executives.
• Develop scenario models and assist with monthly executive/Board presentations.
• Collaborate with business leaders on cost management and strategic initiatives.
• Perform ad hoc financial modeling and analyses to drive insights.

Skills

Financial modeling

Excel

Communication

Executive reporting

Analytical skills

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 budgeting, forecasting, and long-range planning processes. You will prepare financial analyses and management reporting, develop scenario models, and partner with business leaders on cost management and strategic initiatives.

The role involves presenting to executives, analyzing performance, and supporting monthly close activities in a dynamic, hybrid work environment.