Hybrid FP&A Senior Analyst — Strategic Finance Partner

Learfield

Dallas (TX)

Híbrido

USD 90.000 - 120.000

Jornada completa

Hace 3 días
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Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision
401(k) Match
Paid Time Off
Parental Leave
20 Holidays
Short/Long Term Disability

Descripción de la vacante

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.

Formación

  • 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.

Responsabilidades

  • 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.

Conocimientos

Financial modeling
Excel advanced
Headcount forecasting
Variance analysis
Communication
Cross-functional partner

Educación

Bachelor's degree in accounting/finance
CPA credential (preferred)

Herramientas

Adaptive Planning
Microsoft Dynamics GP
Concur
Workday

Descripción del empleo

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.

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