Senior FP&A Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior FP&A Analyst (Finance): Managing budgets and driving strategic priorities for executives and VPs with an accent on consolidated financial modeling and budget management. Focus on improving reporting outputs for board presentations, conducting quarterly business reviews, and developing long-term financial models.
Location: Hybrid: Must be based in Westlake/Dallas, TX (On-site Tuesday through Thursday)
Salary: $83,600 - $110,000 USD
Company
is a learning platform dedicated to accelerating the technology skills and capabilities of the global tech workforce.
What you will do
- Manage budgets and drive strategic priorities for executives and VPs.
- Develop and improve short- and long-term consolidated financial models.
- Handle reporting of budget to actuals and lead quarterly business reviews.
- Create reporting outputs for board presentations and annual planning.
- Perform ad hoc modeling to support various business initiatives.
Requirements
- Bachelor’s degree in Finance, Economics, or other analytics-related fields.
- Minimum of 5 years of related experience, or 3+ years with an advanced degree.
- Proven experience in budget management and reporting.
- Advanced proficiency in Excel and GSuite.
- Experience in complex financial model building.
- Must be able to work on-site in Westlake/Dallas, TX from Tuesday to Thursday.
Nice to have
- Experience with Adaptive financial modeling software.
Culture & Benefits
- Blended work environment supporting collaboration, flexibility, and connection.
- Competitive compensation with bonus eligibility.
- Comprehensive medical coverage and wellness reimbursement.
- Unlimited PTO.
- Professional development funds for continuous learning.
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