Senior FP&A Analyst - Hybrid, Budget & Forecast Leader

Dexian; Dallas (TX); Hybrid; USD 70,000 - 90,000; Full time

Job summary

A financial services firm is seeking a finance professional for a hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance or Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments on financial performance. This full-time position offers an opportunity to drive process improvements and lead financial analyses for strategic initiatives.

Qualifications

• Minimum of 3 years’ experience in a corporate FP&A role within a company with $250M+ in revenue.
• Proven expertise in financial consolidation and SG&A analysis.
• Strong analytical skills with the ability to interpret data.

Responsibilities

• Lead all aspects of budgeting, monthly forecasting, and long-range planning.
• Oversee planning and reporting of capital expenditures.
• Collaborate with corporate departments to monitor expenses.

Skills

Financial consolidation

SG&A analysis

Advanced Excel modeling

Analytical skills

Education

Bachelor’s degree in Finance, Accounting, Statistics

Tools

Adaptive Planning

Job description

A financial services firm is seeking a finance professional for a hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance or Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments on financial performance. This full-time position offers an opportunity to drive process improvements and lead financial analyses for strategic initiatives.