Strategic FP&A Analyst (Hybrid) - Drive Growth

The Bolton Group; Dallas (TX); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work schedule

Job summary

The Bolton Group in Dallas, TX is seeking a Senior Financial Analyst to join our finance team. You will dig into numbers, partner with the business, and turn data into insights that drive decisions.

You'll develop KPIs, build forecasting models, and provide actionable insights to leadership, with exposure to strategic initiatives and a hybrid work schedule in Dallas (3-4 days in the office per week).

Qualifications

• Bachelor's degree in Finance, Accounting or Business.
• 2-4+ years of experience in corporate finance / FP&A.
• Experience with budgeting, forecasting, financial reporting and modeling.
• Strong Excel skills and ability to build financial models.

Responsibilities

• Develop and monitor KPIs to identify trends, risks, and opportunities that support revenue growth and operational efficiency.
• Build and maintain financial models for forecasting, scenario analysis, and strategic decision-making.
• Lead monthly, quarterly, and annual variance analysis and communicate key business drivers.
• Partner with leaders across the organization to provide actionable financial insights and recommendations.
• Support annual budgeting and rolling forecast processes.
• Prepare financial reporting and presentation materials for leadership.

Skills

Excel skills

Forecasting

Budgeting

Financial modeling

Cross-functional collaboration

Communication

Data analysis

Education

Bachelor's degree in Finance/Accounting/Business

Job description

The Bolton Group in Dallas, TX is seeking a Senior Financial Analyst to join our finance team. You will dig into numbers, partner with the business, and turn data into insights that drive decisions.

You'll develop KPIs, build forecasting models, and provide actionable insights to leadership, with exposure to strategic initiatives and a hybrid work schedule in Dallas (3-4 days in the office per week).