Senior FP&A Analyst

Selby Jennings

Dallas (TX)

On-site

USD 70,000 - 110,000

Full time

10 hours ago
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Job summary

Selby Jennings is seeking a Senior FP&A Analyst to lead forecasting, budgeting, and strategic finance initiatives in a fast-paced environment.

You will build complex financial models, analyze KPIs, and prepare board-ready materials for senior leadership. Collaboration with finance, operations, and business leaders will be essential to identify risks and opportunities and drive operational improvements. A strong finance background and Excel expertise are required.

Qualifications

  • 1-3 years of FP&A or related finance function experience.
  • Advanced financial modeling to forecast, budget, and scenario analysis.
  • Experience supporting forecasting, budgeting, and management reporting processes.
  • Translate financial data into actionable business recommendations.
  • Experience in private equity-backed or high-growth environments preferred.
  • Partner with cross-functional finance, operations, and leadership teams.
  • Excel proficiency and strong attention to detail with FP tools.
  • Ability to work independently in a fast-paced environment with visibility to senior leadership.
  • Strong communication and presentation skills for non-financial stakeholders.
  • Bachelor's degree in Finance, Accounting, Economics, or related field.

Responsibilities

  • Support annual budgeting, monthly forecasting, long-range planning, and strategic finance initiatives.
  • Develop and maintain detailed financial models to evaluate performance, growth, and decisions.
  • Analyze operating results, KPIs, and trends to provide insights to executives.
  • Prepare financial reporting packages, management presentations, and board materials.
  • Partner with business leaders to identify risks, opportunities, and improvements.
  • Assist with cash flow forecasting, scenario planning, and sensitivity analyses.
  • Drive analysis around new initiatives, pricing strategies, and operational efficiencies.
  • Collaborate with accounting and operations to improve reporting and forecasting accuracy.
  • Support ad hoc strategic projects for senior leadership and CFO.
  • Contribute to FP&A process development, tooling, and reporting capabilities.

Skills

Financial modeling
Forecasting & budgeting
Data analysis
Cross-functional collaboration
Communication
Independent work
Stakeholder management

Education

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

Tools

Excel
Financial planning tools

Job description

Senior FP&A Analyst Job Qualifications
  • 1-3 years of experience in Financial Planning & Analysis (FP&A), Strategic Finance, Investment Banking, Transaction Advisory, or a related analytical finance function.
  • Advanced financial modeling skills with the ability to build and maintain complex forecasting, budgeting, and scenario analysis models.
  • Experience supporting forecasting, annual planning, budgeting, and management reporting processes.
  • Strong analytical and quantitative capabilities with the ability to translate financial data into actionable business recommendations.
  • Prior experience working within a private equity-backed, high-growth, or entrepreneurial environment preferred.
  • Experience partnering with cross-functional stakeholders across finance, operations, and business leadership teams.
  • Proficiency in Excel and financial planning tools with a strong attention to detail and accuracy.
  • Ability to work independently in a fast-paced, lean-team environment with significant visibility to senior leadership.
  • Strong communication and presentation skills, including the ability to convey complex financial concepts to non-financial stakeholders.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
Senior FP&A Analyst Job Responsibilities
  • Support annual budgeting, monthly forecasting, long-range planning, and strategic finance initiatives.
  • Develop and maintain detailed financial models used to evaluate business performance, growth opportunities, and strategic decisions.
  • Analyze operating results, key performance indicators (KPIs), and business trends to provide insights to executive leadership.
  • Prepare financial reporting packages, management presentations, and board-level materials.
  • Partner closely with business leaders to identify risks, opportunities, and operational improvements.
  • Assist with cash flow forecasting, scenario planning, and sensitivity analyses to support decision-making.
  • Drive financial analysis around new initiatives, investments, pricing strategies, and operational efficiencies.
  • Collaborate with accounting and operational teams to improve reporting processes, forecasting accuracy, and financial visibility.
  • Support ad hoc strategic projects for senior leadership and the CFO.
  • Contribute to the continued development and scaling of FP&A processes, tools, and reporting capabilities within a growing organization.
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