- Create and maintain budgeting and forecasting templates for the departments.
- Collaborate with department heads to develop annual budgets and quarterly forecasts.
- Roll-up the information to the consolidated financial statements.
- Ensure accuracy and completeness of financial forecasts, identifying areas for improvement and optimization.
- Prepare and present financial reports to senior management, highlighting key trends and variances.
- Monitor and analyze budget-to-actual variances, providing explanations and recommendations as needed.
- Build and maintain complex financial models to support projection and long-term strategic planning and scenario analysis.
- Financial model should include income statement, balance sheet and cashflow projections with what-if scenarios
- Evaluate the financial impact of potential business decisions and initiatives.
- Conduct in-depth analysis of financial and operational performance metrics.
- Develop and maintain dashboards for key performance indicators (KPIs).
- Provide insights and recommendations to improve efficiency, profitability, and overall business performance.
- Respond to ad-hoc requests for financial analysis and reporting from various stakeholders.
- Investigate and resolve financial discrepancies and irregularities.
- Work closely with accounting, operations, and other departments to gather relevant data for analysis.
- Foster strong communication and collaboration across teams.
- Performs other related duties as assigned to ensure efficient and effective processes, completion of projects and smooth operation of department.
- Bachelor's degree in finance, Accounting, Business, or a related field
- 3 plus years of experience in financial planning and analysis or a related role
- Professional certification such as CFA, CPA, or similar, preferred but not required.
- Strong proficiency in financial modeling and data analysis tools.
- Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders.
- Detail-oriented, with a high degree of accuracy in financial reporting and analysis.
- Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities.
- Requires mobility to, from and within an office environment.
- Regularly required to talk and hear. Effectively communicate with others both written and orally, including using the telephone.
- Prolonged periods sitting at a desk and working on a computer.
- The employee may be required to walk; reach with hands and arms; and bend.
- May be required to stoop, kneel, and crouch. Specific vision abilities required by this job include close vision, distance vision, color vision, and ability to adjust focus.
- Possess good hearing, normal or corrected.
- The employee must be able to regularly lift and/or move up to 10 pounds, lift and /or move up to 50 pounds. The employee may be required to climb stairs. Must be able to work 8 hours a day, 40 hours per week, and overtime as required and night or weekend shifts, as needed.
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00002 Citibank, N.A. Irving, United States Full timeBusiness Planning and Analysis, Senior Lead Analyst - SVP - Hybrid · As part of the O&T Analytics & Decision Management team, the Senior Vice President will work closely with the Business Execution, Finance, HR, and O&T Leadership. Will be responsible for developing senior mana ...
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WayUp Irving, United StatesThis role is with Verizon. WayUp is partnering with Verizon to hire top talent. · ### · When you join Verizon · Verizon is one of the world's leading providers of technology and communications services, transforming the way we connect around the world. We're a human network th ...
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Analyst Senior Revenue Analysis
1 week ago
Southwestern Health Resources Dallas, United StatesMarket Relations Department is looking for top skilled Analyst Senior Revenue Analysis. Is that you? Work location: Southwestern Health Resources Headquarters, 1601/1603 Lyndon B. Johnson Freeway, Farmers Branch, TX Work environment: Market Re Relations, Health, Revenue, Senior, ...
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Analyst Senior Revenue Analysis
5 days ago
Southwestern Health Resources Dallas, United StatesAnalyst Senior Revenue Analysis - Market Relations - Southwestern Health Resources · Market Relations Department is looking for top skilled Analyst Senior Revenue Analysis. Is that you? · Work location: Southwestern Health Resources Headquarters, 1601/1603 Lyndon B. Johnson Fre ...
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Financial Planning and Analysis Analyst
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Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes and ...
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Financial Planning and Analysis Analyst
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Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect lifes other most important assets: our homes and ...
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Financial Planning and Analysis Analyst
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Omnitracs Dallas, United StatesWho We Are · Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life's other most important assets: our homes an ...
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Analyst, Data and Analysis
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Digitas Plano, United StatesYou'll lay the groundwork and contribute to day-to-day reporting needs for client marketing efforts · You'll work on brand campaigns, acquisition campaigns, site optimization, and/or online testing strategy · Keep a pulse on day-to-day performance data, including display media, s ...
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American Airlines Dallas, United StatesIntro · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with ...
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Junior Level Data Analyst
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Upen Group Inc Irving, United StatesBegin Your Data Analysis Career as a Junior Data Analyst · Are you eager to unlock the potential of data and impact business decisions? We are looking for a Junior Data Analyst to join our renowned job agency. This entry-level position is perfect for those passionate about data, ...
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Entry Level Business Analyst
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Upen Group Inc Irving, United States**What You'll Do**: · - **Data Gathering and Analysis**: Dive into various data sources to collect and analyze information, helping to shape business strategies and operational improvements. · - **Solution Formulation**: Work closely with stakeholders to develop and refine soluti ...
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American Airlines Dallas, United States Paid WorkIntro · Are you ready to explore a world of possibilities, both at work and during your time off? Join our American Airlines family, and you'll travel the world, grow your expertise and become the best version of you. As you embark on a new journey, you'll tackle challenges with ...
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ACR Enhanced Claim Analysis Analyst
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UnitedHealth Group Dallas, United StatesAssist in creating and managing customized audit rationales, documenting findings, and communicating the results with external teams Review, research, investigate and audit claims and provide feedback to team members on audit results Ensure claim den Analyst, Processing, Remote, ...
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Santander Dallas, United StatesAnalyst - Financial Planning & Analysis, Corporate Strategy · Country: United States of America · Job Description Summary - Analyst, FP&A · The Analyst, Financial Planning & Analysis is responsible for administering the day-to-day procedures, analyses and report preparations f ...
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Santander Dallas, United StatesAnalyst - Financial Planning & Analysis, Corporate Strategy · Country: United States of America · Job Description Summary - Analyst, FP&A · The Analyst, Financial Planning & Analysis is responsible for administering the day-to-day procedures, analyses and report preparations f ...
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American Airlines Dallas, TX, US, United States· Senior Analyst, CASS Analysis and Safety Technology · Senior Analyst, CASS Analysis and Safety Technology · Date: · Feb 29, 2024 · Location: Tech Ops (DFW-SV04) · Additional Locations: None · Requisition ID: 71827 · Intro · Are you ready to explore a world of possibilities, ...
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Santander Consumer USA Dallas, United StatesAnalyst, FP&A - The Analyst, Financial Planning & Analysis is responsible for administering the day-to-day procedures, analyses and report preparations for the Financial Planning & Analysis function. The Financial Planning & Analysis organization i Financial Planning, Corporate S ...
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Senior Product Program Management Analyst
1 week ago
AAA Missouri Coppell, United States Full timeSenior Product Program Management AnalystWe have an opening for a Senior Product-Program Management Analyst. The Senior Product Analyst will be responsible for the overall development and management of assigned insurance product and programs. This includes monitoring and evaluati ...
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Marketing Performance Anaylst
1 week ago
Ross Recruiting & Leadership, LLC Dallas, United StatesAbout the Position: · Our Client is seeking a talented Marketing Perfomance Analyst to join their dynamic team. In this role, you will play a pivotal role in analyzing and optimizing marketing performance metrics to drive business success. You will work closely with various teams ...
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Senior Analyst, Corporate FP&A
3 days ago
MCKESSON Irving, United StatesMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you a ...
Financial Planning and Analysis Analyst - Irving, United States - CEC Companies
Description
Job DetailsJob Location
CEC Facilities Group Irving Office - Irving, TX
Position Type
Full Time
Description
CEC is one of the top specialty subcontractors in the country and as a quickly growing company, we are always looking for passionate, talented, and creative people to join our team's roster. If you are looking for a challenge that will lead you to the next level of your career, you have found the right place.
Position Summary
As a FP&A Analyst, you will play a crucial role in supporting the company's financial planning and analysis functions. You will work closely with various departments to provide insights, analyze financial data, and contribute to the development of strategic business plans. The ideal candidate will have strong analytical skills, attention to detail, and a proactive mindset.
Essential Duties and Responsibilities
The work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job operates in a clerical office setting. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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