Senior FP&A Analyst

Senior FP&A Analyst

Westwood Professional Services, Inc.

The Senior Financial Analyst is responsible for supporting financial planning, forecasting, and analysis activities that enable data‑driven decision‑making. This role assists in budgeting, forecasting, management reporting, and financial analysis to help achieve the organization’s strategic and financial goals.

• 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.

Mid‑Senior level

Full‑time

Finance and Sales

Dallas, TX $150,000 - $180,000 1 month ago

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