LHH
Senior Financial Analyst - On-Site - North Dallas (100k-105k + Bonus)
LHH, Richardson, Texas, United States, 75080
Senior Executive Recruiter at LHH/Parker and Lynch
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This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
LHH is Seeking a Senior Financial Analyst for a manufacturing client of ours. This is a highly visible role ideal for a finance professional with 3–5 years of corporate FP&A experience, strong modeling skills, and a sharp analytical mindset. The company has a strong track record of promoting from within and offers exciting opportunities for growth and cross‑functional exposure.
This role is part of a dynamic FP&A team responsible for revenue forecasting, margin analysis, and long‑range financial planning. The ideal candidate will be a proactive problem solver who can navigate financial models with ease—whether building them from scratch or deconstructing existing ones to understand key business drivers.
Key Responsibilities
Support the development and monthly updates of the annual financial plan and targets across multiple business units.
Conduct detailed analysis of Price, Volume, and Mix (PVM) to evaluate revenue performance and trends.
Collaborate with cross‑functional teams to assess business performance and communicate financial insights to senior leadership.
Provide monthly reporting and commentary on key revenue and margin metrics to support executive and sales teams.
Lead the development and enhancement of financial models and analytical tools to streamline reporting and forecasting processes.
Analyze actuals versus forecast and prior year, explaining variances and identifying trends that impact financial performance.
Assist in the preparation of long‑range strategic plans and contribute to high‑level financial decision‑making.
Maintain and support financial systems and databases used for forecasting, modeling, and PVM analysis.
Coach and support less‑experienced analysts on modeling techniques and financial analysis best practices.
Job Qualifications
Bachelor’s degree in Finance, Accounting, or related field; MBA or advanced degree a plus.
3–5 years of experience in corporate FP&A or a similar financial analysis role.
Strong Excel skills required—must be able to build models from scratch and reverse‑engineer existing models to identify key assumptions and drivers.
Proficient in Microsoft PowerPoint and Power BI; experience with ERP and planning systems such as SAP, Hyperion, BW, or Qlik is preferred.
Strong business acumen and ability to synthesize complex data into actionable insights.
Excellent verbal and written communication skills, with the ability to present to executive stakeholders.
Highly adaptable and able to manage multiple priorities in a fast‑paced environment.
Strong attention to detail, intellectual curiosity, and a results‑driven mindset.
Plano, TX $78,300.00–$82,800.00 5 days ago
Plano, TX $80,000.00–$90,000.00 3 weeks ago
Dallas, TX $95,000.00–$100,000.00 1 day ago
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This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
LHH is Seeking a Senior Financial Analyst for a manufacturing client of ours. This is a highly visible role ideal for a finance professional with 3–5 years of corporate FP&A experience, strong modeling skills, and a sharp analytical mindset. The company has a strong track record of promoting from within and offers exciting opportunities for growth and cross‑functional exposure.
This role is part of a dynamic FP&A team responsible for revenue forecasting, margin analysis, and long‑range financial planning. The ideal candidate will be a proactive problem solver who can navigate financial models with ease—whether building them from scratch or deconstructing existing ones to understand key business drivers.
Key Responsibilities
Support the development and monthly updates of the annual financial plan and targets across multiple business units.
Conduct detailed analysis of Price, Volume, and Mix (PVM) to evaluate revenue performance and trends.
Collaborate with cross‑functional teams to assess business performance and communicate financial insights to senior leadership.
Provide monthly reporting and commentary on key revenue and margin metrics to support executive and sales teams.
Lead the development and enhancement of financial models and analytical tools to streamline reporting and forecasting processes.
Analyze actuals versus forecast and prior year, explaining variances and identifying trends that impact financial performance.
Assist in the preparation of long‑range strategic plans and contribute to high‑level financial decision‑making.
Maintain and support financial systems and databases used for forecasting, modeling, and PVM analysis.
Coach and support less‑experienced analysts on modeling techniques and financial analysis best practices.
Job Qualifications
Bachelor’s degree in Finance, Accounting, or related field; MBA or advanced degree a plus.
3–5 years of experience in corporate FP&A or a similar financial analysis role.
Strong Excel skills required—must be able to build models from scratch and reverse‑engineer existing models to identify key assumptions and drivers.
Proficient in Microsoft PowerPoint and Power BI; experience with ERP and planning systems such as SAP, Hyperion, BW, or Qlik is preferred.
Strong business acumen and ability to synthesize complex data into actionable insights.
Excellent verbal and written communication skills, with the ability to present to executive stakeholders.
Highly adaptable and able to manage multiple priorities in a fast‑paced environment.
Strong attention to detail, intellectual curiosity, and a results‑driven mindset.
Plano, TX $78,300.00–$82,800.00 5 days ago
Plano, TX $80,000.00–$90,000.00 3 weeks ago
Dallas, TX $95,000.00–$100,000.00 1 day ago
#J-18808-Ljbffr