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Finance Business Analyst – FP&A
Job Location:
Job Location:
Fort Worth, TX - USA
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
25 October 2026 (19 hours ago)
Posted:
Application Deadline:
22 January 2027
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Title: Finance Business Analyst FP&A
Location: Onsite - Dallas Fortworth USA
Duration: 6 months
Minimum years of experience needed in the required skills- 3 to 6 years of experience
Minimum over all work experience required - 6 years of experience
Any certification required - Certifications in Planning Tool (Anaplan/ OneStream/ Oracle EPM/ IBM TM1)
Key Responsibilities:
Required Skills & Experience:
Location: Onsite - Dallas Fortworth USA
Duration: 6 months
Minimum years of experience needed in the required skills- 3 to 6 years of experience
Minimum over all work experience required - 6 years of experience
Any certification required - Certifications in Planning Tool (Anaplan/ OneStream/ Oracle EPM/ IBM TM1)
Key Responsibilities:
- Partner closely with stakeholders across the CFO organization (FP&A Controllership Finance Ops) to gather and document requirements related to planning and forecasting processes
- Understand and document existing and target-state KPIs plan types (e.g. budget forecast rolling forecast long-range plan) and variance reporting structures
- Translate business needs into clear functional requirements user stories and process flows for downstream technical teams
- Facilitate workshops and interviews with finance stakeholders to capture pain points current-state processes and desired outcomes
- Map data flows and identify data sources required for forecasting models and variance analysis
- Validate that the POC design aligns with CFO office expectations before handoff to build/development teams
- Support UAT and iterative feedback cycles as the POC evolves
- Create clear documentation (requirement specs process maps KPI glossaries) that downstream teams can rely on without repeated clarification
Required Skills & Experience:
- 36 years of experience as a Business Analyst preferably supporting Finance FP&A or CFO-office initiatives
- Strong understanding of financial planning & analysis concepts budgeting forecasting variance analysis and plan types
- Experience translating financial/business KPIs into technical or reporting requirements
- Excellent stakeholder management skills; comfortable interfacing directly with senior finance leaders
- Strong documentation skills can produce clean unambiguous requirements docs
- Experience working on POCs or pilot initiatives is a plus
- Familiarity with planning tools (Anaplan IBM TM1 Hyperion OneStream or similar) is a plus
- Excellent communication skills able to synthesize input from multiple stakeholders into a coherent requirement set
Required Experience:
IC
