Senior FP&A Analyst — Strategic Budget & Forecasting

ORIX USA; Dallas (TX); Híbrido; USD 85.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid work model

Competitive benefits

Descripción de la vacante

ORIX USA seeks a Senior Analyst to drive the annual budget, forecasts, and long-range plans. You will prepare analyses, build scenario models, and support executive presentations to Boards. Partner with leaders on cost management and strategic initiatives to improve performance.

You will work with finance teams to deliver timely, accurate forecasts, variance analyses, and financial insights, enabling sound business decisions in a dynamic environment.

Formación

• Bachelor's degree in finance, accounting, or related field.
• Strong accounting/financial modeling and analytical skills.
• Proficient in Excel, Word and PowerPoint.
• Strong verbal and written communication.
• Ability to create and manage complex financial models for executives.

Responsabilidades

• Collaborate with business units to prepare financial forecasts.
• Assist with monthly forecast presentations and executive requests.
• Generate monthly/quarterly/annual variance and profitability analyses.
• Partner with Accounting during monthly close and reporting cycles.
• Develop integrated revenue/expense analyses and reports.
• Support scenario analyses and strategic cost management.
• Perform ad hoc financial modeling to drive insights.
• Help implement process improvements and training as needed.

Conocimientos

Financial modeling

Excel

Forecasting

Budgeting

Data analysis

Educación

Bachelor's degree in finance, accounting, or related field

Herramientas

Microsoft Excel

Microsoft Word

PowerPoint

Descripción del empleo

ORIX USA seeks a Senior Analyst to drive the annual budget, forecasts, and long-range plans. You will prepare analyses, build scenario models, and support executive presentations to Boards. Partner with leaders on cost management and strategic initiatives to improve performance.

You will work with finance teams to deliver timely, accurate forecasts, variance analyses, and financial insights, enabling sound business decisions in a dynamic environment.