Strategic FP&A Analyst: Growth & Forecasting

VusionGroup; Coppell (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading enterprise software firm in Coppell, Texas is seeking an experienced FP&A Analyst to be a key partner in strategic planning and growth. The role involves financial analysis, sales forecasting, and collaboration with various functions to enhance revenue growth. Ideal candidates should possess at least 2 years of FP&A experience and a Bachelor's degree in finance or related fields. The position emphasizes analytical skills and the ability to influence senior management.

Qualifications

• 2+ years of relevant experience in FP&A or strategic finance.
• Experience ideally with a combination of finance and operations.

Responsibilities

• Lead and support the preparation of sales forecasts and budgeting processes.
• Create strong business partnerships with various functions and senior management.
• Provide detailed financial analysis and define/reports on KPIs.
• Identify opportunities for streamlining sales planning and forecasting processes.
• Perform monthly business reviews to provide team visibility.
• Collaborate with Accounting SSC in Paris for proper monthly closing.
• Provide ad-hoc financial analysis and special projects.

Skills

Advanced Excel skills

Proficiency with ERP systems (SAP)

Financial modeling

Analytical skills

Education

Bachelor’s degree in finance, accounting, economics or a related field

Tools

Power BI

Job description

A leading enterprise software firm in Coppell, Texas is seeking an experienced FP&A Analyst to be a key partner in strategic planning and growth. The role involves financial analysis, sales forecasting, and collaboration with various functions to enhance revenue growth. Ideal candidates should possess at least 2 years of FP&A experience and a Bachelor's degree in finance or related fields. The position emphasizes analytical skills and the ability to influence senior management.