Strategic FP&A Analyst — Forecasting & Insights

NORTH TEXAS FOOD BANK; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Job summary

The North Texas Food Bank is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, financial modeling, and strategic analysis. This role partners with departments to improve financial planning, resource allocation, and continuous improvement.

The ideal candidate has a Bachelor's degree in finance, accounting, or related field, at least three years of experience, and strong skills in Excel, Power BI, SQL, and ERP tools such as Dynamics 365.

Qualifications

• Bachelor's degree in finance, accounting, business, or related field.
• Strong knowledge of budgeting, forecasting, and financial reporting practices.
• Excellent written and verbal communication skills.
• Ability to translate complex concepts for technical and non-technical audiences.
• Proficiency in Excel, PowerPoint; exposure to automation tools preferred.
• Experience with SQL and data visualization tools for financial analyses.

Responsibilities

• Perform detailed financial analysis, including budget-to-actual, forecasting, and variance analysis.
• Support annual budgeting and periodic forecasting by collecting and validating data from departments.
• Analyze financial and operational metrics to identify trends, cost-saving opportunities, and optimization opportunities.
• Create and maintain financial reports, dashboards, and analytical tools ensuring data integrity.
• Translate business needs into meaningful financial analyses and reporting solutions.
• Support process improvement by evaluating workflows and maintaining documentation.
• Partner with cross-functional teams to provide accurate analyses and decision-support.
• Provide training and support to promote system adoption.
• Perform ad hoc reporting and special projects as assigned.

Skills

Financial analysis

Budgeting

Forecasting

Financial reporting

Excel

Power BI

SQL

ERP software

Communication skills

Collaboration

Education

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

Tools

Power BI

Jet Reports

Microsoft Dynamics 365

Job description

The North Texas Food Bank is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting, financial modeling, and strategic analysis. This role partners with departments to improve financial planning, resource allocation, and continuous improvement.

The ideal candidate has a Bachelor's degree in finance, accounting, or related field, at least three years of experience, and strong skills in Excel, Power BI, SQL, and ERP tools such as Dynamics 365.