Strategic FP&A Lead — Budgets, Forecasts & Insights

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

Job summary

A leading recruitment firm in Texas is seeking a Senior Financial Analyst, FP&A to support budgeting and forecasting cycles and assist the CFO with financial performance analysis. The role involves developing financial plans, providing timely performance reports, and enhancing strategic planning. Ideal candidates should have a strong background in finance, excellent communication skills, and experience in financial analysis. This is an opportunity to work closely with senior leadership and contribute to key financial decision-making.

Responsibilities

• Support budgeting and forecasting cycles for financial performance.
• Assist in month-end reporting and performance analysis.
• Develop communication materials for management and board.

Skills

Financial analysis

Budgeting

Strategic planning

Communication skills

Performance analysis

Education

Bachelor's degree in Finance or related field

Job description

A leading recruitment firm in Texas is seeking a Senior Financial Analyst, FP&A to support budgeting and forecasting cycles and assist the CFO with financial performance analysis. The role involves developing financial plans, providing timely performance reports, and enhancing strategic planning. Ideal candidates should have a strong background in finance, excellent communication skills, and experience in financial analysis. This is an opportunity to work closely with senior leadership and contribute to key financial decision-making.