Senior FP&A Analyst: Budgeting, Forecasting & Exec Partner

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

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.