Senior FP&A Analyst - Growth, Reporting & Strategy

LHH Recruitment Solutions; Carrollton (TX); On-site; USD 90,000 - 150,000; Full time

Job summary

LHH Recruitment Solutions is seeking a Senior Financial Analyst (FP&A) to join a rapidly growing, private equity-backed technology and solutions company. The role partners with the CFO to own financial reporting, forecasting, budgeting, KPI analysis, and executive presentations.

You will translate complex data into actionable insights, build models and scenarios, and support strategic initiatives and capital planning with advanced Excel and Power BI.

Qualifications

• FP&A experience including forecasting, budgeting, and variance analysis.
• Strong understanding of financial statements, P&L, balance sheet, and cash flow.
• Experience with KPI reporting and financial modeling.

Responsibilities

• Develop and maintain financial forecasts, budgets, and reporting models across multiple sites.
• Own P&L analysis, expense reporting, variance analysis, and financial performance insights.
• Prepare monthly and quarterly reporting packages, including KPI dashboards and executive-level presentations.
• Support board reporting by developing clear financial narratives and communicating key business drivers.
• Partner with site leaders and functional teams to improve forecasting accuracy and understand operational performance.
• Analyze financial statements, including P&L, balance sheet, and cash flow activity.
• Support month-end close activities, accrual analysis, and general ledger review as needed.
• Build financial models, scenario analyses, and business cases to support strategic initiatives and capital planning.
• Utilize tools such as Power BI and advanced Excel to improve reporting, data analysis, and process efficiency.
• Identify opportunities to enhance forecasting processes, reporting accuracy, and financial systems.

Skills

FP&A

Budgeting

Forecasting

KPI reporting

Financial modeling

Excel

Power BI

SQL

Analytical thinking

Communicating insights

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Power BI

SQL

Excel

Job description

LHH Recruitment Solutions is seeking a Senior Financial Analyst (FP&A) to join a rapidly growing, private equity-backed technology and solutions company. The role partners with the CFO to own financial reporting, forecasting, budgeting, KPI analysis, and executive presentations.

You will translate complex data into actionable insights, build models and scenarios, and support strategic initiatives and capital planning with advanced Excel and Power BI.