Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Junior FP&A Analyst: Budgeting, Forecasting & KPIs

Jobtailor

Jobtailor in Dallas seeks an FP&A Analyst to support budgeting, forecasting, and consolidation across business units. You will track inputs, coordinate timelines, and prepare first-draft outputs for leadership review. Responsibilities include building and maintaining financial models, performing variance and trend analyses, delivering regular reports and dashboards, and supporting planning and decision-making with data-driven insights. #J-18808-Ljbffr Jobtailor

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the Junior FP&A Analyst: Budgeting, Forecasting & KPIs in Dallas, TX vacancy
  •  ...company, is seeking a Financial Analyst who will report, analyze and...  ...management. You will build forecasts and financial models to guide...  ...to provide P&L projections, budgeting, cost analysis and month-end...  ...ad-hoc reporting while monitoring KPIs. #J-18808-Ljbffr Avnet
    Suggested

    Avnet

    Richardson, TX
    3 days ago
  •  ...Finance professional to partner with regional leaders to drive budgeting, forecasting and variance analysis. You will own end-to-end planning,...  ...leaders to improve performance. The role requires 4+ years in FP&A, strong Excel modeling and familiarity with planning tools.... 
    Suggested

    Aon

    Dallas, TX
    2 days ago
  • CS Power Systems, a division of Canadian Solar, seeks an FP&A professional to lead forecasting, budgeting, and long-range planning in a manufacturing setting. You’ll build financial models, analyze variances, and partner with operations and accounting to drive cost improvements... 
    Suggested

    Socket.dev

    Mesquite, TX
    1 day ago
  • $95k - $115k

     ...planning and analysis activities. The ideal candidate will have a 4-year degree and 4-6 years of finance experience, including budgeting and forecasting, as well as advanced skills in Excel. The role includes monitoring performance, preparing financial reviews, and... 
    Suggested

    Onec1

    Dallas, TX
    4 days ago
  • Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial...  .... The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions. The ideal candidate... 
    Suggested

    kozmetickesluzby.vecnakraska.sk - Jobboard

    Addison, TX
    1 day ago
  • Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build models, analyze performance, and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate with... 

    Aon Corporation

    Dallas, TX
    13 hours ago
  •  ...hybrid role in Dallas, Texas. The ideal candidate will have at least 3 years of FP&A experience and a Bachelor's degree in Finance or Accounting. Responsibilities include budgeting, forecasting, and collaborating with corporate departments on financial performance. This... 
    Full time

    Dexian

    Dallas, TX
    13 hours ago
  •  ...Power Systems division in Mesquite, TX seeks an Accounting Financial Analyst to support monthly forecasting, budgeting, and long-range planning. The role involves building financial models, analyzing KPIs, and partnering with operations to identify cost-saving... 

    Canadian Solar

    Mesquite, TX
    2 days ago
  • SupportFinity in Dallas, TX is seeking a detail-oriented Financial Analyst to analyze financial data, prepare reports, and provide...  ...insights to support strategic decisions. This role covers budgeting, forecasting, variance analysis, and financial modeling using Excel.... 

    SupportFinity™

    Dallas, TX
    2 days ago
  •  ...RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas. This role will involve financial planning...  ...The position requires a proactive self-starter to support budgeting, forecasting, and financial reporting, leveraging AI tools for enhanced... 

    RevSpring

    Dallas, TX
    1 day ago
  • Socket.dev is seeking a hands-on finance professional to support monthly close, budgeting, and forecasting processes in our Dallas-area team. You will analyze G&A, manage inventory reconciliations, oversee cycle counts, and partner with departments including SHE France... 

    Socket

    Grand Prairie, TX
    4 days ago
  • Applied Digital seeks a Financial Analyst in Dallas, Texas. This role involves analyzing financial data, preparing reports, and assisting in budgeting and forecasting. The ideal candidate should have a Bachelor's degree and 1-3 years of relevant experience in finance or... 

    Applied Digital

    Dallas, TX
    2 days ago
  • LHH in Dallas, TX is seeking a Senior Financial Analyst to join its Finance team. This role focuses on FP&A, budgeting, forecasting, cash flow analysis, and strategic initiatives to drive informed decisions. You will partner with department leaders, develop financial models... 

    LHH

    Dallas, TX
    12 hours ago
  •  ...Of Home product line. You will build complex financial models, forecast performance, and partner with executives to drive strategic decisions...  ..., prepare weekly leadership-ready reports, and assist with budgets and forecasts across business units. Strong Excel, analytics,... 

    CARE

    Dallas, TX
    13 hours ago
  • Mary Kay is seeking a Finance professional to develop rolling forecasts, budgets, and managerial reports. You will conduct complex financial research, analyze forecasts, and ensure compliance with financial regulations for the U.S. and international units. The role requires... 

    Net Impact

    Addison, TX
    13 hours ago
  • Surf Air Mobility is seeking a Financial Analyst in Addison, TX, reporting to the Sr. Director of FP&A. The role focuses on driving financial planning, budgeting, forecasting, and analytical insights to support leadership and the management team. You will help build models... 

    Surf Air, Inc.

    Dallas, TX
    13 hours ago
  •  ...to translate large datasets into actionable insights. You will build and refine financial models for forecasting, monitor critical metrics, and prepare reports for senior leadership while supporting budgets and forecasts for multiple business units. #J-18808-Ljbffr CARE

    CARE

    Dallas, TX
    13 hours ago
  • Surf Air Mobility in Addison, TX is seeking a Financial Analyst to join our FP&A team. You will report to the Sr. Director of FP&A and...  ...partner with finance and operations leadership on planning, budgeting, forecasting, and monthly reporting. You will develop financial... 

    Southern Airways Corporation

    Addison, TX
    1 day ago
  • Virrtue is seeking a detail-oriented Financial Planning & Analysis professional to support budgeting, forecasting, and strategic decision-making processes. The candidate should have over 5 years of experience in finance or accounting, strong financial modeling skills,... 
    Shift work

    Virrtue

    Dallas, TX
    3 days ago
  • Care.com is seeking a Finance-focused FP&A Analyst to support our Financial Planning & Analysis team with forecasting, budgeting, and performance analysis. The role requires a highly organized person, strong Excel skills, and the ability to surface insights from data sets... 

    Care.com

    Dallas, TX
    2 days ago
  • Enovis Corp is seeking a Sr Financial Analyst to join their Prevention & Recovery finance team in Dallas, TX. The role involves...  ...impacts, consolidating reports, and assisting with budgeting and forecasting. The ideal candidate will have a Bachelor’s degree and over... 

    Enovis Corp

    Dallas, TX
    3 days ago
  • $75 - $85 per hour

    Unity Search is seeking an Interim Director of FP&A to lead the FY2027 budgeting process and drive enterprise-wide planning initiatives. You will...  ...with executive leadership to develop budgets, driver-based forecasts, workforce planning models, and executive reporting... 
    Hourly pay
    Interim role
    Immediate start

    Unity Search

    Dallas, TX
    4 days ago
  • $75k - $100k

     ...Financial Planning & Analysis (FP&A) Finance | Full-Time | On-...  ...Financial Planning & Analysis (FP&A) Analyst We are building a modern, AI-...  ...planning, cash flow forecasting, accounting partnership, financial...  ...Analysis Support the annual budget, rolling forecasts, and long-... 
    Junior
    Full time

    Sten Tech, Inc

    Dallas, TX
    13 hours ago
  •  ...Health in Dallas, TX is seeking a Financial Advisor II to provide financial analysis and budgeting support for assigned departments. You will prepare operating and capital budgets, forecasts, and management reports, and serve as a liaison across finance teams to ensure... 

    Baylor Scott & White Health

    Dallas, TX
    1 day ago
  •  ...distributor of electrical products in Dallas is seeking a Financial Analyst to analyze, review, and report financial results for the company. Responsibilities include conducting analyses against budget, preparing management reports, developing financial models, and liaising... 

    Rexel France

    Dallas, TX
    3 days ago
  •  ...in Grand Prairie, Texas, is seeking a professional to support financial analysis, manage inventory reconciliations, and assist in budget preparation. The ideal candidate will possess a Bachelor's degree and 2-5 years of relevant experience, with expertise in Excel and... 

    Safran Helicopter Engines

    Grand Prairie, TX
    2 days ago
  • Primoris Services Corp. is looking for an FP&A Analyst in Dallas, TX to deliver advanced financial analysis, business insights, and financial...  ...will lead reporting cycles and support variance analysis and forecasting. The ideal candidate will hold a Bachelor’s degree with 2-5... 

    Primoris Services Corp.

    Dallas, TX
    1 day ago
  • Legrand is seeking a Financial Analyst to join the WattStopper Vantage Team in a hybrid...  ...analyze financial data for reporting, budgeting, and forecasting. Responsibilities include month-end...  ...ad-hoc projects; collaborate with the FP&A team and accounting. A BS in Accounting... 

    Legrand

    Richardson, TX
    13 hours ago
  •  ...Richardson, TX is seeking a Senior Financial Analyst to own budgeting, forecasting, and monthly close for a manufacturing business unit. You will analyze KPIs, build complex financial models,...  ...accuracy. The role requires 5+ years FP&A in manufacturing, advanced Excel, and... 

    Vaco

    Richardson, TX
    1 day ago
  • Apptegy is seeking a seasoned FP&A leader to own planning, forecasting, and end-to-end FP&A for a core area of the business. You’ll build scalable P&L models, run scenario analyses, and partner with leadership across departments to optimize growth and profitability. You... 

    Apptegy

    Dallas, TX
    13 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Junior FP&A Analyst: Budgeting, Forecasting & KPIs. Be the first to apply!