- Dallas, Texas, United States
- On-site
- Full-time · Entry
- 0–1 years
The FP&A Analyst position is a vital member of the Corporate Finance department in the CFO organization, providing direct financial oversight and strategic decision support for Texas Capital.
Responsibilities
- Consolidate financial forecasts across business units, ensuring accuracy, timeliness, and compliance with GAAP reporting standards
- Conduct scenario modeling and sensitivity analysis, and complete intercompany eliminations and validations
- Develop and maintain comprehensive financial reporting packages for executive leadership and key stakeholders
- Conduct variance analysis and work with Finance teams to explain deviations from business unit forecasts
- Identify and implement process improvement opportunities to streamline routines, enhance reporting, and increase efficiency through automation and best practices
Requirements
- Bachelor’s degree in Finance
- Accounting
- Business
- a related field
- Nice to have: Oracle EPM (Planning, Hyperion Essbase, Smart View)
Skills
Benefits
- health insurance coverage
- wellness program
- fertility and family building aids
- life and disability insurance
- retirement savings plans with a generous 401K match
