Senior Financial AnalystG.A. Rogers & Associates • Dallas, TX, US
Senior Financial Analyst
G.A. Rogers & Associates • Dallas, TX, US
[job_card.1_day_ago]
[job_preview.job_type]
- [job_card.permanent]
[job_card.job_description]Lead budgets & forecasts : Own annual budgeting and quarterly reforecasting for your regionschallenging assumptions and pushing for smarter targets Tell the story : Turn complex data into clear, compelling insights for executives and the Board Build models that matter : Create financial models for labor efficiency, capital ROI, and acquisition integration that directly influence decisions Own system upgrades : Act as a finance lead in implementing new Enterprise Performance Management (EPM) toolsdesigning reports and validating data Mentor & elevate : Support and develop junior analysts by reviewing work, sharing best practices, and building their business mindset High-speed, high-impact : This is a PE-backed companythings move fast, priorities shift, and accuracy is non-negotiable Critical moments matter : Expect peak workloads during month-end close, budget season, and board prep (yes, that can mean nights or weekends) In-person collaboration : This role is fully on-site at the Dallas HQ to maximize speed, teamwork, and visibility. Remote work is the exception, not the norm. Bachelor's degree in Finance, Accounting, or Economics MBA, MS Finance, or CPA strongly preferred 36 years of experience in FP&A, Corporate Finance, or Investment Banking Advanced to expert-level Excel modeling (this is a must) Experience with EPM / financial planning systemsespecially implementations or super-user rolesis a big plus
Senior FP&A Analyst
Our client is looking for a Senior FP&A Analyst who wants more than spreadsheets and status quo reporting.
This role sits at the center of the businesspartnering directly with Regional VPs and operations leaders to drive real profitability, shape strategy, and influence executive decisions.
You'll work in a fast-paced, private equitybacked environment where speed, accuracy, and insight matter. If you like solving complex problems, telling the story behind the numbers, and seeing your work turn into action, this role is built for you.
Direct hire- $80,000- $110,000 + benefits
What You'll Own
Be a Strategic Finance Partner
- Run the P&L : Own the full profit-and-loss picture for a portfolio of high-volume properties
- Lead the conversation : Present monthly results to Regional VPs, clearly explaining what happened, why it happened, and what to do next
- Decode seasonality : Navigate weather-driven and seasonal revenue swings to keep forecasts sharp and realistic
- Drive profitability : Analyze key levers like occupancy, pricing, and margins to recommend improvements leadership can act on
Financial Planning, Forecasting & Storytelling
Systems, Scale & Leadership
The Culture :
What You Bring
Education & Experience
Technical Skills
Compensation / Pay Rate (Up to) : $80,000.00 - $110,000.00 Per Year
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