Private Company
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A dynamic, growth-oriented organization committed to fostering a highly regarded company culture and reputation is seeking a highly analytical and collaborative Senior Financial Analyst to join the Corporate FP&A team. This role will play a critical part in budgeting, forecasting, financial modeling, and executive reporting.
Key Responsibilities
Lead the corporate budgeting and forecasting process, including coordination with business units and consolidation of financial plans Develop and maintain complex financial models to support strategic initiatives, scenario planning, and long‑range planning Analyze monthly financial results, identify key trends, and provide variance analysis with actionable insights Partner with cross‑functional teams (Accounting, Operations, Strategy, etc.) to support business decisions and optimize performance Prepare executive‑level presentations and dashboards for senior leadership and board meetings Drive continuous improvement in FP&A processes, tools, and reporting capabilities Support ad hoc financial analysis and special projects as needed Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus) 2–6 years of progressive experience in FP&A, corporate finance Advanced Excel and financial modeling skills; proficiency in PowerPoint and financial systems (e.g., Adaptive Insights, Anaplan, SAP, NetSuite) Strong analytical mindset with attention to detail and a proactive approach to problem‑solving Excellent communication skills with the ability to distill complex data into clear, concise insights Proven ability to manage multiple priorities and meet deadlines in a dynamic environment Job Details
Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Finance and Analyst Industries: Retail, Transportation, Logistics, Supply Chain and Storage, and Retail Health and Personal Care Products Location: Irving, TX Compensation: $76,400.00–$110,000.00 Post date: 4 days ago
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Lead the corporate budgeting and forecasting process, including coordination with business units and consolidation of financial plans Develop and maintain complex financial models to support strategic initiatives, scenario planning, and long‑range planning Analyze monthly financial results, identify key trends, and provide variance analysis with actionable insights Partner with cross‑functional teams (Accounting, Operations, Strategy, etc.) to support business decisions and optimize performance Prepare executive‑level presentations and dashboards for senior leadership and board meetings Drive continuous improvement in FP&A processes, tools, and reporting capabilities Support ad hoc financial analysis and special projects as needed Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus) 2–6 years of progressive experience in FP&A, corporate finance Advanced Excel and financial modeling skills; proficiency in PowerPoint and financial systems (e.g., Adaptive Insights, Anaplan, SAP, NetSuite) Strong analytical mindset with attention to detail and a proactive approach to problem‑solving Excellent communication skills with the ability to distill complex data into clear, concise insights Proven ability to manage multiple priorities and meet deadlines in a dynamic environment Job Details
Seniority level: Mid‑Senior level Employment type: Full‑time Job function: Finance and Analyst Industries: Retail, Transportation, Logistics, Supply Chain and Storage, and Retail Health and Personal Care Products Location: Irving, TX Compensation: $76,400.00–$110,000.00 Post date: 4 days ago
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