Our client is seeking a Senior FP& A Analyst to lead financial planning and analysis across operations, partnering with top leadership and cross-functional teams to drive performance, innovation, and growth. 🌟 Why You’ll Love This Role: · Culture of Excellence: Join a tenured FP& A/Finance team with a wealth of expertise to learn from. · Entrepreneurial Spirit: Collaborate on business transformation initiatives that use technology to improve processes and procedures. · Your Voice Matters: Work closely with corporate leadership and see your ideas in action. · Career Growth: Significant opportunities for learning, development, and leadership within the organization. · Dynamic Work Environment: Fast-paced, varied days where you’ll tackle exciting challenges. · Work-Life Balance: Prioritize productivity without losing sight of your well-being. 💼 Key Responsibilities Financial Planning & Analysis · Lead development and execution of financial plans, budgets, and forecasts aligned with strategic goals · Analyze financial results, identify trends, and deliver actionable insights to senior leadership · Collaborate with other departments to optimize workforce planning and productivity · Serve as a subject matter expert in financial systems and policy interpretation · Advise senior FP& A and business leaders on risks, opportunities, and long-range planning Reporting & Data Tracking · Oversee creation of performance dashboards and executive-level reports · Prepare materials for executive reviews and strategic discussions · Recommend action plans to improve business performance · Drive continuous improvement in reporting processes and data governance
<p>We are looking for an experienced and detail-oriented FP& A Director to join our team on a <strong>contract basis in Irving</strong>, Texas. This role will focus on advanced financial planning, budgeting, and performance analysis to support strategic decision-making. The ideal candidate will possess exceptional skills in data analysis, financial modeling, and reporting, with proficiency in Excel and familiarity with cloud-based ERP systems such as <strong>Acumatica</strong>.</p><p><br></p><p>Responsibilities:</p><p>• Lead financial planning and analysis efforts, including budgeting, forecasting, and performance reporting.</p><p>• Develop and refine complex budget and forecast models to support business strategy.</p><p>• Analyze and consolidate large financial data sets to generate actionable insights for leadership.</p><p>• Drive automation and efficiency improvements in financial planning and reporting processes.</p><p>• Collaborate with cross-functional teams to ensure accuracy and integrity in forecasts, P& L statements, and cash flow reports.</p><p>• Present clear and concise financial reports to senior management, providing recommendations based on data-driven insights.</p><p>• Utilize tools like Excel add-ins and cloud ERP systems to enhance financial operations and reporting capabilities.</p><p>• Monitor and interpret financial trends to provide strategic guidance to the organization.</p><p>• Support scenario analysis and executive decision-making through detailed financial data analysis.</p>
