About the role
Our client is hiring a Financial Analyst based in Dallas, TX. This is a full-time role with a hybrid work mode.
What you'll do
- Improve the financial close cycle through better automation and controls.
- Own monthly variance analysis between actuals, plan, and forecast.
- Build and maintain operating models that support quarterly reforecasts.
- Partner with department leaders on headcount and spend planning.
- Prepare board and investor materials including KPIs and commentary.
What you'll bring
- Bachelor's in Finance, Accounting, Economics, or equivalent.
- 3+ years in FP&A, corporate finance, or a related role.
- Strong Excel modeling skills — INDEX/MATCH, OFFSET, scenario modeling.
- Working knowledge of GAAP and basic accounting.
Nice to have
- SQL or Python for ad-hoc analysis.
- CPA or CFA candidate.
- Experience with NetSuite, Workday Adaptive, Anaplan, or Vena.
Skills relevant to this role
Financial modeling, Variance analysis, Forecasting, Excel, NetSuite or Workday
About the company
Our client delivers energy and utility services across the US, with operating teams based in Dallas, TX.
Apply for this role
We respond within one business day after the role closes.