DuraServ · 3 days ago

Financial Planning & Analysis (FP&A) Analyst

Carrollton, TX

Full-time

Onsite

Mid Level

3+ years exp

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Responsibilities

Work closely with the Director of Financial Planning and Analysis to support stakeholders across the organization with fact-based intelligence and data to support strategic decision-making

Support the development of the annual operating budget

Support the creation of world-class financial reporting through monthly, quarterly, and annual Financial Packages and develop forecasts for internal and external stakeholders

Leverage periodic dashboards/reports to analyze and distribute operating results, trends, and metrics for the stakeholders across the enterprise

Identify sources of variances, communicate causes, and implement data-driven forecasting improvements

Perform analyses to develop models on trends, key business drivers, and financial results to prioritize & plan key decisions including revenue forecasting

Monitor business performance against KPIs and strategic plans

Assist in supporting business growth strategies by developing supporting metrics and KPI reporting

Perform routine and ad hoc financial analysis as needed

Consolidate financials across multiple regions and business units

Other duties as assigned

Qualification

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