Senior Financial Analyst, 100K-120K

Addison Group; Plano (TX); On-site; USD 100,000 - 120,000; Full time

Job summary

A finance recruitment firm is seeking a Corporate FP&A Senior in Plano, TX. This position involves budgeting, forecasting, and collaboration with various business leaders. The ideal candidate will have a Bachelor's degree in Finance, with 3-6 years of FP&A experience, preferably in public companies. Strong communication and analytical skills are essential, as the role requires presentation to senior leadership. Compensation is competitive, offering a base salary of $100K-$120K plus bonuses.

Qualifications

• 3-6 years of FP&A experience preferably with publicly traded companies.
• Ability to present to all levels of the organization including senior leadership.

Responsibilities

• Assist with developing revenue and expense budgets, monthly forecasts.
• Perform forecast and budget variance analysis.
• Manage financial and operational ad-hoc reporting and analysis.
• Prepare and review financial variances between Actual/Budget/Forecast.
• Provide support on the monthly close process.
• Lead planning, coordination, and consolidation of corporate budgets.
• Analyze revenue and expense drivers for financial forecasts.

Skills

Communication

Analytical Skills

Cross-functional Collaboration

Education

Bachelor's in Finance or business related degree

Job description

Addison Group is partnered with a PE owned company headquartered in Plano, TX. This company is in search of a Corporate FP&A Senior that will be heavily involved in budgeting and forecasting as well as partnering with business leaders across the company. This role will report the the Director of Finance and work closely with executives across the company.

Location: Plano, TX. Salary: 100K-120K base + bonus.

Responsibilities

• Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
• Perform forecast and budget variance analysis in conjunction with the entire Finance team
• Manage financial and operational ad-hoc reporting and analysis
• Prepare and review financial variances between Actual/Budget/Forecast financial results
• Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
• Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
• Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements

• Bachelors in Finance or business related degree
• 3-6 years of FP&A experience; preferably with publicly traded companies
• Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at [e-mail].