Strategic FP&A Analyst — Budgeting, Forecasting & Insights

North Texas Food Bank; Plano (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

North Texas Food Bank in Plano, TX seeks an FP&A Analyst to drive budgeting, forecasting, financial reporting, and strategic analysis that supports operational decisions and resource allocation across departments.

The role requires a Bachelor’s degree and 3 years of experience; strong Excel, SQL, Power BI, and ERP systems familiarity are essential; you will build models, dashboards, and reporting solutions to improve efficiency and financial insight.

Qualifications

• Bachelor's degree in finance, accounting, business, or related field, or equivalent education/experience.
• Understanding of accounting, budgeting, forecasting, financial reporting, and statements.
• Three years of relevant work experience required.

Responsibilities

• Perform detailed financial analysis including budget-to-actual, forecasting, trend and variance analysis.
• Support annual budgeting and periodic forecasting by collecting and validating data across departments.
• Analyze financial metrics to identify trends, cost-saving opportunities, and optimization areas.
• Create, maintain and enhance financial reports, dashboards and analytical tools.
• Translate business needs into meaningful financial analyses and reporting solutions.
• Support process improvements and cross-functional system adoption.
• Provide ad hoc reporting and support special projects.

Skills

SQL

Excel

Power BI

Financial Modeling

Budgeting

Forecasting

Reporting

Communication

Collaboration

Problem-solving

Education

Bachelor’s degree in finance, accounting, business, or related field

Tools

Jet Reports

ERP Dynamics 365

Power Automate

Job description

North Texas Food Bank in Plano, TX seeks an FP&A Analyst to drive budgeting, forecasting, financial reporting, and strategic analysis that supports operational decisions and resource allocation across departments.

The role requires a Bachelor’s degree and 3 years of experience; strong Excel, SQL, Power BI, and ERP systems familiarity are essential; you will build models, dashboards, and reporting solutions to improve efficiency and financial insight.