Senior FP&A Analyst: Cash Flow & Forecasting Lead

FleetPride; Dallas (TX); Presencial; USD 85 000 - 125 000; Tempo integral

Resumo da oferta

FleetPride, Irving, TX, seeks a Sr. Analyst, FP&A to own cash flow forecasting and drive corporate budgeting and reporting. You will analyze variances, maintain forecast models, and translate results into actionable commentary for leadership.

You'll work with Finance, Accounting, BI, and stakeholders to improve reporting consistency and forecast accuracy. The role emphasizes meticulous financial modeling, data validation, and clear storytelling to support executive decisions and lender

Qualificações

• 3+ years of FP&A, corporate finance, or financial reporting experience.
• Strong budgeting, forecasting, variance analysis, and reporting skills.
• Excellent communication and leadership-ready narrative ability.
• Advanced Excel and financial modeling proficiency.
• Bachelor’s degree in finance or a related field.

Responsabilidades

• Own weekly and monthly cash flow forecasting with model maintenance and variance analysis.
• Support monthly actuals, forecast updates, and budgeting processes.
• Prepare recurring reporting packages for FP&A and leadership.
• Contribute to internal/external reporting and variance explanations.
• Collaborate with Finance, Accounting, BI, Analytics, and stakeholders to improve data accuracy.

Conhecimentos

Advanced Excel

Financial modeling

Forecasting

Financial reporting

Strong communications

Multitasking

Formação académica

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field

Ferramentas

Power Query

Power Pivot

SQL

ERP systems

Descrição da oferta de emprego

FleetPride, Irving, TX, seeks a Sr. Analyst, FP&A to own cash flow forecasting and drive corporate budgeting and reporting. You will analyze variances, maintain forecast models, and translate results into actionable commentary for leadership.

You'll work with Finance, Accounting, BI, and stakeholders to improve reporting consistency and forecast accuracy. The role emphasizes meticulous financial modeling, data validation, and clear storytelling to support executive decisions and lender