Senior FP&A Analyst

• Location: Plano, Texas
• Type: Dallas:Fin/Acct/HR:Direct Hire
• Job #10633

Senior FP&A Analyst 10633

Summary
We are assisting our client seeking a detail-oriented and intellectually driven Senior Financial Analyst to join their team. The ideal candidate brings a genuine curiosity for financial data, an unwavering commitment to accuracy and quality, and an enthusiastic, solutions-focused mindset. In this role, you will support key financial planning, analysis, and reporting functions that drive strategic decision-making across the organization

General Duties

• Represents the Company in a professional, courteous and positive manner with customers, vendors, and fellow employees.
• Compliance with all Company policies and procedures.

Essential duties and responsibilities include (but not limited to):

• Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and capital expenditures.  Work with cross-functional teams including regional finance and operations personnel to assess impact on future results.
• Prepare standard monthly reporting and ad hoc analysis for distribution to senior management
• Evaluate complex financial information to provide accurate and timely financial recommendations to leadership for decision making
• Develop financial models and analysis to support strategic initiatives
• Provide analysis and assistance where needed with respect to monthly financial close
• Oversee and manage the continued development of the budgeting, financial forecasting, and operating performance review process. 
• Track and forecast capital expenditures across the company to ensure that capital deployment is at targeted levels
• Assist with special projects as requested

Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time.

EDUCATION AND QUALIFICATIONS

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 2+ years of experience in FP&A, budgeting, forecasting, and financial modeling.
• Proficiency in Excel and financial modeling; experience with ERP, BI, and Planning tools a plus
• Proven ability to synthesize complex financial data into clear, actionable insights
• Excellent written and verbal communication skills

WHAT THEY ARE LOOKING FOR

• Intellectual curiosity – habitually asks why, digs deeper and is not satisfied with surface-level answers.
• Commitment to quality – hold yourself to a high standard and takes pride in delivering work that is accurate, thorough and polished. 
• Positive collaborative energy.  Brings enthusiasm and optimism to the work, makes the team better, and lifts the energy of those around them.
• Works well in challenging, fast-paced environment. Ability to prioritize multiple tasks and maintain attention to detail.
• Ability to interface with senior management to communicate ideas and progress initiatives
• General understanding of U.S. GAAP including accruals and asset capitalization
• Capable of handling confidential company information appropriately

#IND