Solstice Consulting Group LLC · 1 week ago
Financial Planning and Analysis Manager
Dallas, TX
Full-time
Onsite
Mid Level
$120K/yr - $140K/yr
4+ years expSolstice Consulting Group is seeking a Financial Planning & Analysis Manager (FP&A) for their EPC client based in Dallas, Texas. This role is responsible for supporting financial planning, forecasting, and analysis activities that enable corporate decision-making, assisting in budgeting, forecasting, management reporting, M&A, and financial analysis to help achieve corporate strategic and financial goals.
AccountingConsultingFinanceHuman ResourcesInformation TechnologyLegal
Responsibilities
Develop and maintain financial models used for budgeting and forecasting, including dashboards that support operational decision-making
Assist in the development and management of the annual budget and capital expenditure planning
Provide support in financial planning and offer insights and recommendations
Prepare monthly and quarterly management reports, including variance analysis and forecasts
Collaborate with business leaders to identify trends and provide financial insights
Conduct financial analyses for strategic initiatives and capital investments
Ensure financial planning and reporting align with accounting standards, company policies, and compliance requirements
Contribute to continuous improvement in FP&A processes, systems, and reporting tools
Qualification
Required
Bachelors Degree and 4+ years experience in an IB, PE, Advisory and/or FP&A role required
Bachelor's degree in Finance, Economics, or a related field required
4+ years of experience in financial analysis, budgeting, financial planning, and management reporting
Proficient in budgeting, financial modeling, forecasting, and business analytics
Advanced Excel and Power BI skills required
Strong analytical and strategic conceptual thinking skills
Excellent verbal and written communication skills, with the ability to explain financial concepts to senior management
Preferred
Experience working for an IB, PE Firm or Advisory / Consulting firm a plus
MBA a plus
Experience working within the EPC, Construction or Engineering sectors a plus
Benefits
401(k)
401(k) matching
Bereavement leave
Dental insurance
Employee assistance program
Flexible spending account
Health insurance
Health savings account
Life insurance
Paid parental leave
Paid time off
Professional development assistance
Vision insurance
Company
Solstice Consulting Group LLC
Solstice Consulting Group provides experienced consultants, contract, contract to hire and direct hire resources in the areas of accounting, finance, audit, internal controls, tax, IT, HR, legal, land/lease administration and engineering.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase