Strategic FP&A Analyst: Forecasting & Reporting

Texas Capital Bank; Dallas (TX); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Wellness program

Fertility and family building aids

Life and disability insurance

401K with match

Paid leave and paid holidays

PTO

Job summary

Texas Capital Bank in Dallas is seeking a Financial Analyst to join the Corporate Finance team. The FP&A Analyst will support forecasting, reporting, and financial planning efforts with a focus on GAAP compliance and accuracy.

The ideal candidate brings strong Excel modeling, solid communication, and the ability to partner with business units to drive insightful financial recommendations. This role offers growth within a collaborative, high-performance environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business, or a related field.
• Up to 1 year of FP&A or related experience.
• Experience with Oracle EPM (Planning, Hyperion Essbase, Smart View) preferred.
• Proficiency with Excel and PowerPoint; ability to deliver executive-ready analysis.
• Understanding of banking products, balance sheet management, and regulatory environment.
• Ability to manage multiple priorities in a fast-paced environment.

Responsibilities

• Forecast consolidation across business units with GAAP compliance.
• Develop and maintain comprehensive financial reporting packages for executives.
• Partner with Enterprise Finance to guide targets and performance reviews.
• Roll forward actuals into forecast and update system access.

Skills

Advanced Excel

PowerPoint

GAAP understanding

Financial analysis

Forecasting

Education

Bachelor’s degree in Finance, Accounting, or Business

Tools

Oracle EPM

Hyperion Essbase

Smart View

Job description

Texas Capital Bank in Dallas is seeking a Financial Analyst to join the Corporate Finance team. The FP&A Analyst will support forecasting, reporting, and financial planning efforts with a focus on GAAP compliance and accuracy.

The ideal candidate brings strong Excel modeling, solid communication, and the ability to partner with business units to drive insightful financial recommendations. This role offers growth within a collaborative, high-performance environment.