Hybrid FP&A Senior Analyst — Strategic Finance Partner

Learfield; Dallas (TX); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) Match

Paid Time Off

Parental Leave

20 Holidays

Short/Long Term Disability

Job summary

Learfield in Dallas, TX is seeking a Senior Financial Analyst to join Corporate Finance (FP&A). You will own planning, forecasting, budgeting, and variance analysis across corporate functions, partnering with division leaders and Accounting to translate results into actionable insights.

The role requires strong Excel and data modeling, experience with ERP/FP&A systems, and the ability to communicate clearly with executives. Hybrid schedule in Dallas with competitive benefits.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 4+ years in FP&A or corporate finance.
• Advanced Excel and data analysis skills.
• Ability to communicate financial insights to leadership.

Responsibilities

• Own detailed financial planning and analysis for corporate divisions, including budgets, forecasts, and variance analysis.
• Partner with division leaders to understand operating results, challenge assumptions, and forecast headcount, expenses, and capital.
• Review invoices and expenses for proper coding, accruals, and accounting treatment; coordinate with AP and business owners.
• Support monthly and year-end close with GL detail review, accruals, and journal entries.
• Prepare concise, executive-ready financial reporting and commentary highlighting material implications.

Skills

Financial modeling

Excel advanced

Headcount forecasting

Variance analysis

Communication

Cross-functional partner

Education

Bachelor's degree in accounting/finance

CPA credential (preferred)

Tools

Adaptive Planning

Microsoft Dynamics GP

Concur

Workday

Job description

Learfield in Dallas, TX is seeking a Senior Financial Analyst to join Corporate Finance (FP&A). You will own planning, forecasting, budgeting, and variance analysis across corporate functions, partnering with division leaders and Accounting to translate results into actionable insights.

The role requires strong Excel and data modeling, experience with ERP/FP&A systems, and the ability to communicate clearly with executives. Hybrid schedule in Dallas with competitive benefits.