Strategic FP&A Analyst: Forecasting, Insights & Growth

Mc3 Partners

Fort Worth (TX)

On-site

USD 70,000 - 95,000

Full time

14 days+
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Job summary

Mc3 Partners is seeking a detail-oriented FP&A Analyst in Fort Worth, TX to support financial planning, forecasting, reporting and business analysis across the organization. The role partners with finance and operations leaders to drive strategic decisions and improve financial performance for continued growth.

The ideal candidate has strong financial modeling and analytical skills, experience with NetSuite ERP, and the ability to communicate financial information to stakeholders across the

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 3+ years of FP&A, corporate finance, accounting, or related role.

Responsibilities

  • Support the annual budgeting, forecasting, and long-range planning processes.
  • Prepare monthly financial reports, variance analyses, and management reporting packages.
  • Develop financial models to evaluate business performance and support strategic initiatives.
  • Analyze revenue, expenses, margins, and KPIs to identify trends and opportunities.
  • Partner with department leaders to monitor budgets and provide financial guidance.
  • Assist with cash flow forecasting and financial planning activities.
  • Utilize NetSuite to extract, analyze, and report on financial data.
  • Improve reporting processes and identify opportunities for automation and efficiency.
  • Support ad hoc financial analyses, presentations, and executive reporting.
  • Assist with month-end close activities and ensure accuracy of financial reporting.

Skills

Financial analysis
Stakeholder communication
Forecasting
Problem-solving

Education

Bachelor's degree in Finance / Accounting / Economics

Tools

NetSuite ERP
Microsoft Excel

Job description

Mc3 Partners is seeking a detail-oriented FP&A Analyst in Fort Worth, TX to support financial planning, forecasting, reporting and business analysis across the organization. The role partners with finance and operations leaders to drive strategic decisions and improve financial performance for continued growth.

The ideal candidate has strong financial modeling and analytical skills, experience with NetSuite ERP, and the ability to communicate financial information to stakeholders across the

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