4 часа назад
Senior Financial Analyst, FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, FP&A (Financial Planning and Analysis): Supporting financial forecasting, annual budgeting, operating plans, and variance analysis with an accent on financial modeling, KPI analysis, and strategic decision support. Focus on analyzing complex financial data, identifying performance drivers, and developing corrective actions with business leaders.
Location: Plano, TX, United States
Company
operates data center infrastructure and is focused on customer-oriented business performance.
What you will do
- Support financial forecasts, annual budgeting, and operating plans.
- Analyze revenue, cost of sales, expenses, capital expenditures, and other key performance indicators.
- Investigate unexpected variances and work with business leaders to develop and track corrective actions.
- Prepare ad hoc reports and in-depth analyses for senior management and department heads.
- Develop financial models and recommendations to support strategic initiatives and business decisions.
- Partner with internal business unit leaders on financial analysis and forecasting.
Requirements
- Bachelor’s degree in accounting or finance.
- 4–7 years of experience in FP&A or transaction services advisory roles.
- Advanced Microsoft Excel and PowerPoint skills.
- Strong analytical, organizational, communication, and problem-solving skills.
- Ability to work with senior leaders, address complex business issues, and make recommendations based on analysis.
- High standards of accuracy, initiative, responsiveness, confidentiality, and accountability.
Nice to have
- MBA.
- Experience with SQL, dashboards, or business intelligence tools.
Culture & Benefits
- Full-time employment.
- Collaborative work with internal business units and senior leadership.
- Hands-on involvement in developing tools and reports that improve business performance.
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