Strategic FP&A Analyst — Planning, Forecasting & Insights

Virrtue; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills, and effective communication abilities. This role involves preparing financial reports, conducting variance analysis, and collaborating with cross-functional teams to drive business performance. The position is based in Dallas, Texas, requiring on-site work during US shifts.

Qualifications

• General knowledge of accounting/financial/operational principles.
• Ability to manage multiple tasks and adapt to a fast-paced environment.
• Demonstrated ability to influence others through effective communication.

Responsibilities

• Assist in annual budgeting, forecasting, and strategic planning.
• Conduct variance analysis and provide insights to management.
• Prepare financial reports for internal stakeholders and regulatory authorities.

Skills

Analytical skills

Financial modeling

Business acumen

Communication skills

Attention to detail

Education

Bachelor’s degree

Tools

Excel

Word

PowerPoint

Job description

Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills, and effective communication abilities. This role involves preparing financial reports, conducting variance analysis, and collaborating with cross-functional teams to drive business performance. The position is based in Dallas, Texas, requiring on-site work during US shifts.