Sr Financial Analyst – Practice Management FP&A

Key Responsibilities

• Support the annual budget and long-range planning processes
• Lead monthly close analysis and forecasting including management reporting and variance analysis
• Build and maintain complex financial models in Excel
• Prepare presentations of financial results for leadership and key stakeholders
• Manage multiple projects simultaneously in a fast-paced environment
• Analyze and interpret data to deliver actionable insights across varying levels of the organization
• Support ad hoc analysis and special projects

Minimum Requirement

• Degree and typically requires 4+ years of relevant experience
• Education: 4-year degree in accounting, finance, or related field or equivalent experience

Critical Skills

• 4+ years of progressive financial experience in a fast-paced, highly dynamic environment
• Advanced Excel skills, including VLOOKUPs, pivot tables, SUMIFs, and logical functions
• Experience supporting monthly close and financial analysis
• Experience delivering monthly, quarterly, and annual reporting for business partners
• Proficient in PowerPoint, with ability to create executive-ready materials
• Strong understanding of financial statements, budgeting, forecasting, and variance analysis
• Experience building and analyzing financial models using large datasets
• Strong written and verbal communication skills, with the ability to influence across all levels, including senior leadership
• Able to translate complex financial concepts into clear insights for non-finance stakeholders

Salary

$82,700 - $137,900 USD Annual with 5% MIP

Additional Knowledge & Skills

• Experience with SAP, Essbase, PeopleSoft helpful

Pay Range

$82,700 - $137,900

Work Arrangement

This position offers the possibility of a hybrid work arrangement based on recent updates to our in-office/work-from-home model. If located in DFW area, the selected candidate may be expected to work on-site at our Las Colinas office a minimum of two (2) days per week, with the remaining days worked remotely.