Senior FP&A Analyst

Arkansas Talent Group is exclusively working with a large technology company to help them find a Senior Analyst for their Financial Planning and Analysis team in Dallas, TX. As the Senior FP&A Analyst, you will be the driving force behind the organizations financial decision-making process. Senior Analyst will be responsible for financial analysis to support the company, support budgeting and forecasting, and also supporting yearly business evaluations for process improvements.

Main Responsibilities:

Financial Analysis and Decision Support

• Deliver comprehensive financial insights, analysis, and reporting to Management and company-wide stakeholders
• Analyze operating results and trends for both the company and industry
• Evaluate capital expenditures and assess financial impacts of proposed transactions

Integrated Business Planning

• Facilitate the development and implementation of a cohesive business planning process, encompassing: Long-term strategic planning, Annual budgeting, and Forecasting
• Ensure all stakeholders contribute to the plan and document assumptions appropriately
• Assist in preparing strategic plan financial statements and analysis
• Manage and coordinate budgeting and forecasting processes, including templates and submissions
• Analyze consolidated budgeting and forecasting results for Management review

Forecasting and Cost Analysis

• Support monthly forecast process, including: Consolidation and reporting of full-year forecasts, Consolidated cost analysis for facilities, Budgets and projections costing, Ad-hoc cost analysis as needed

Capital Management

• Support integrated Capital management process, including: Capital budgeting, Capital expenditure tracking and monitoring, Capital reforecasting
• Ensure capital expenditures undergo appropriate financial analysis
• Track and manage capital funds effectively
• Assist with capital project reporting and consolidated capital budgeting and forecasting
• Create and maintain standards and templates for capital investment analysis and evaluation
• Develop and oversee reporting processes to monitor actual capital expenditure against authorized/budgeted amounts
• Identify and report issues or variances requiring management attention

Performance Analysis and Reporting

• Analyze performance against budget
• Administer budgets and management reporting
• Conduct consolidated cost analysis for facilities, budgets, and projections
• Perform ad-hoc cost analysis for senior management as required

Additional Responsibilities

• Lead and participate in special projects as needed
• Ensure compliance with internal policies, procedures, and internal controls in accordance with the Sarbanes-Oxley Act 2002 Section 404

Qualifications:

• Bachelors Degree in Business, preferably Finance or Accounting
• 5+ years of financial planning and analysis experience, preferably from Fortune 500 company
• Strong experience in budgeting, forecasting, financial modeling, and analysis
• CPA / MBA is preferred
• Strong communication skills: ability to story tell the data to management and work with multiple department heads
• Strong technical skills in large ERPs, Modeling Software, and advanced Excel

Additional Information:

• Competitive Pay with bonus opportunity
• Hybrid Capabilities: 2-3 days in office; FP&A Team sits across the US, but this candidate MUST live in the Dallas area
• Family friendly and flexible culture that has normal work life balance
• Great growth opportunity with promotional opportunities with a company going through a lot of growth
• Amazing benefit package that includes health, dental, strong PTO, and 401k match
  
  

If interested in joining this incredible team, please get in touch with Jennifer Thompson at jennifer.thompson@arkansastalentgroup.com.

Arkansas Talent Group is a permanent placement recruitment firm. All job submissions or inquiries will be held confidential.