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Job Description
We are in search of a diligent FP& A Analyst to join our team in Dallas, Texas. The selected candidate will play a key role in carrying out financial data analysis and reporting, developing and maintaining financial models, and streamlining financial processes. The FP& A Analyst will also be entrusted with the task of preparing forecasts, budgets, and variance analysis.
Responsibilities:
Develop and maintain financial models for decision support
Analyze financial data and create reports on financial performance and Key Performance Indicators (KPIs)
Prepare and maintain deal pipeline for cash projection and capital planning
Prepare forecasts, budgets, and perform variance analysis
Design, build, and maintain dashboards and reports using Power BI to track key financial and operational metrics
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Develop comprehensive procedures related to data collection and cost allocation, and establish standardized templates and formats for cost analysis reports
Integrate various data sources into Power BI, ensuring data accuracy and consistency for analysis
Automate data collection and reporting processes for more efficient and real-time analysis
Proactively identify opportunities for system enhancements and improvements by implementing new technologies and streamline financial processes.
Hold a minimum of 4 years of relevant experience in a FP& A role
Possess strong skills in Capital Management
Demonstrated proficiency in Financial Planning & Analysis (FP& A)
Have experience in Budgeting and Forecasting
Capable of performing Cash Forecasting tasks
Proficient in Financial Modeling
Excellent communication and interpersonal skills
Ability to work well in a team and independently
Bachelor's degree in Finance, Economics, or a related field is preferred
Advanced proficiency in Excel and other Microsoft Office applications
Strong analytical and problem-solving skills
Ability to handle multiple tasks and meet strict deadlines
Strong attention to detail and high level of accuracy in work output
Comfortable in a fast-paced and evolving environment
Proactive attitude with a focus on process improvements.