Strategic FP&A Analyst: Forecasting, Modeling & Reporting

Texas Capital; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K with generous match

Paid leave

Paid holidays

PTO

Job summary

Texas Capital is seeking an FP&A Analyst to join the Corporate Finance team. The role provides direct financial oversight and strategic support within the CFO organization.

The ideal candidate will bring strong Excel skills and a proven ability to model and analyze complex financial data. You will partner with Enterprise Finance to support targets, pricing decisions, and capital allocation, while rolling forward actuals into forecasts and maintaining system access for users.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• Strong understanding of GAAP and financial reporting.
• Hands-on experience with Oracle EPM (Planning, Hyperion Essbase, Smart View) preferred.
• Proficiency in Microsoft Excel and PowerPoint with executive-ready analysis.

Responsibilities

• Forecast consolidation across business units with GAAP-compliant processes.
• Develop and maintain financial reporting packages for executives and stakeholders.
• Partner with Enterprise Finance on targets, pricing, capital allocation, and investment decisions.
• Roll forward actuals into forecast and manage system access for users.

Skills

Excel

PowerPoint

Financial analysis

Education

Bachelor’s degree in Finance, Accounting, Business

Tools

Oracle EPM (Planning, Hyperion Essbase, Smart View)

Job description

Texas Capital is seeking an FP&A Analyst to join the Corporate Finance team. The role provides direct financial oversight and strategic support within the CFO organization.

The ideal candidate will bring strong Excel skills and a proven ability to model and analyze complex financial data. You will partner with Enterprise Finance to support targets, pricing decisions, and capital allocation, while rolling forward actuals into forecasts and maintaining system access for users.