Leeward
Senior Financial Analyst
Dallas, TX · Senior · Full-time
No sponsorshipDetected 30 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementLeadershipCommunicationPublic SpeakingFinancial ReportingVariance AnalysisRenewable Energy
About the role
- FP&A Analyst (P3) leads key components of corporate and business-unit financial planning, forecasting, and management reporting.
- This role partners closely with cross-functional leaders to analyze financial performance, identify risks and opportunities, and provide insights that drive business decisions.
- The analyst owns critical aspects of budgeting, long-range planning, and executive reporting.
Responsibilities
- Own monthly management reporting packages, including variance analysis versus budget and forecast, with actionable insights for leadership.
- Develop insights on key performance indicators (KPIs) to inform leadership decision-making and recommend actions that strengthen performance.
- Serve as a trusted financial partner to internal stakeholders, leading business performance discussions and challenging assumptions to improve decision-making.
- Collaborate with Accounting for month end close activities including reclass of expenses to ensure alignment with budgets/forecast.
- Develop executive and Board-level presentations that clearly communicate financial performance, risks, opportunities, and recommendations.
- Lead improvements to financial processes, models, and systems related to budgeting, forecasting, and reporting to increase accuracy, transparency, and efficiency.
- Drive the adoption of Power BI reporting and AI‑assisted tools to enhance core business processes
Requirements
- Bachelor's degree in finance, Accounting, Business Administration, Economics, or related field.
- experience with financial models and variance analysis.
- Experience with financial planning systems (e.g., D365, Power BI, planning tools)
- Applicants must have current authorization to work for any employer in the United States on a full-time basis without the need for an employment visa now or in the future.
Compensation
- Own the annual budget, monthly forecast, and long-range strategic planning processes for assigned functions or business units.
Visa & Work Authorization
- Applicants must have current authorization to work for any employer in the United States on a full-time basis without the need for an employment visa now or in the future.
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This listing is sourced directly from Leeward's careers page and normalized into a canonical job model.