Addison Group is partnered with a publicly traded company in the Carrolton/Coppell area. This company is in search of a Corporate FP&A Senior that will be heavily involved in budgeting and forecasting. This role will report the the Director of Finance and work closely with executives across the company.

This position is hybrid in Carrolton, TX. They are typically in office 3-days per week. This role pays 100K-115K base + bonus.

Responsibilities includes:

• Assist with developing revenue and expense budgets, monthly forecasts financial models and present analytics to support management team
• Perform forecast and budget variance analysis in conjunction with the entire Finance team
• Manage financial and operational ad-hoc reporting and analysis
• Prepare and review financial variances between Actual/Budget/Forecast financial results
• Provide support on the monthly close process, including review of variance analyses, key trends, and performance metrics
• Lead the planning, coordination and consolidation of corporate budget/forecast as needed by the business
• Continuously analyze revenue and expense drivers to incorporate trends into financial forecasts

Requirements:

• Bachelors in Finance or business related degree
• 3-6 years of FP&A experience; preferably with publicly traded companies
• Ability to communicate and cross functionally partner with various other departments. Ability to present to all levels of the organization including senior leadership.

If you are interested in this job or other finance and accounting career opportunities from Addison Group please email Chris Lawrie at