Senior Financial Analyst Job at LHH, Coppell, TX

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  • LHH
  • Coppell, TX

Job Description

Senior Financial Analyst – Corporate FP&A ($100,000–$115,000 + Bonus)

LHH is seeking a Senior Financial Analyst to support a client in the retail industry located in Coppell, TX. This hybrid role (3 days/week onsite) focuses on financial planning and analysis at the corporate level, including budgeting, forecasting, long-range planning, and strategic financial reporting.

In addition to holding a degree in Accounting, Finance, Business, or Economics, the ideal candidate will have 2 or more years of relevant experience in corporate FP&A, strong Excel and PowerPoint skills, and a demonstrated ability to drive process improvements and financial consolidation. Experience with tools such as Adaptive Planning, Power BI, or MicroStrategy is a plus. If you would like to join a dynamic company with lots of room for growth, great company culture and excellent work/life balance, apply today.

Responsibilities

  • Lead budgeting, forecasting, and long-range planning processes, with a focus on SG&A, headcount, and workforce costs.
  • Maintain and enhance financial forecasting models using Adaptive Planning.
  • Collaborate with corporate departments to track expenses, analyze variances, and update forecasts.
  • Support quarterly business reviews and board presentations through financial analysis and scenario modeling.
  • Monitor and analyze capital expenditures and provide monthly tracking reports.
  • Partner with international affiliates to assess performance and manage intracompany eliminations.
  • Provide analytical support for strategic decisions and special projects.
  • Drive automation and streamlining of financial reporting processes.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or Economics.
  • Minimum of 2 years of experience in finance in corporate FP&A.
  • Advanced Excel skills including complex modeling and pivot tables.
  • Strong PowerPoint skills for creating clear and compelling visuals.
  • Experience with financial tools such as Adaptive Planning, Power BI, or MicroStrategy.
  • Informal supervisory experience preferred, with potential to move into a manager role within 12–24 months.
  • Demonstrated ability to influence cross-functionally without formal authority.
  • Must be based in the Dallas/Fort Worth area and comfortable in a fast-paced, dynamic environment.

Benefits: Medical, Dental, Vision, Hybrid schedule, holidays, PTO, 401K, amazing discount!

Ready to apply? Submit your resume to [email protected] or apply directly through this posting.

Job Tags

Immediate start, 3 days per week,

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