Software Guidance & Assistance, Inc., (SGA), is searching for a
FP&A Analyst for a
CONTRACT assignment with one of our premier
Financial Services clients in
Dallas, TX. Within Technology Risk, the Strategic Execution and Portfolio Management & Chief Operating Office leads the development and execution of strategic initiatives in support of the information security and cyber security program including change management, process improvement and managing audit commitments across Engineering. In addition, the team is responsible for building and scaling business operations to support a rapidly growing workforce overseeing budget and financial planning, talent management, vendor management, workforce strategy, communication, and workplace experience.
Responsibilities :
- Preparing and maintaining multi-year headcount and non-compensation budget reports
- Maintaining working knowledge of significant investments and forecasting assumptions to support financial planning and analysis (FP&A)
- Participating in process improvement initiatives to increase efficiency and effectiveness of the FP&A process
- Responding to ad hoc requests and preparing analyses for the same
- Additional responsibilities will be based on the quarterly needs of the business and the candidate's specific skills
Required Skills :
- Bachelor's degree in accounting, Finance or other related business discipline
- At least 2 years of experience in Financial Planning and Analysis, preferably within a large, complex organization
- Advanced Excel skills
- Strong PowerPoint skills
- Strong analytical, problem-solving, and decision-making skills
- Strong coordination and organizational skills
- Ability to multi-task, meet tight deadlines and handle stressful situations
- Ability to work independently in a small team, exhibit initiative and be proactive
- Ability to organize and analyze large volumes of information
- Comfortable working in a fast-paced, high-energy environment
Preferred Skills :
- Knowledge of Zero-Based Budgeting
- Experience with FP&A tooling/software (e.g., Anaplan, SAP)
- Strong interpersonal and communication skills, oral as well as written
- Experience in a financial services environment
SGA is a technology and resource solutions provider driven to stand out. We are a women-owned business. Our mission: to solve big IT problems with a more personal, boutique approach. Each year, we match consultants like you to more than 1,000 engagements. When we say let's work better together, we mean it. You'll join a diverse team built on these core values: customer service, employee development, and quality and integrity in everything we do. Be yourself, love what you do and find your passion at work. Please find us at .
SGA is an Equal Opportunity Employer and does not discriminate on the basis of Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. We are committed to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, and our services, programs, and activities. Please visit our company to request an accommodation or assistance regarding our policy.
Never miss an opportunity! Create an alert based on the job you applied for.