Financial Analyst

Texas Capital•Dallas, TX

About The Position

The FP&A Analyst is a member of the Corporate Finance department within the CFO organization, providing financial oversight and strategic decision support for Texas Capital. The role involves consolidating forecasts, preparing financial reporting for executive leadership, conducting analysis, and partnering with Enterprise Finance teams on financial decisions. It offers visibility to senior Finance leadership and exposure to entity-wide financials. The ideal candidate is detail-oriented and tech-savvy, with strong Excel, analytical, and modeling skills, and the ability to thrive in a collaborative environment. The position also includes system administration activities that do not require programming, such as rolling actuals forward into forecasts and updating system user access. Texas Capital may assign reasonably related additional duties consistent with departmental policy.

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field.
Up to 1 year of experience in FP&A, financial systems, or related roles, with a strong understanding of GAAP and financial reporting.
Advanced proficiency with Microsoft Excel and PowerPoint.
Ability to deliver clear, executive-ready analysis and presentations.
Understanding of banking products, balance sheet management, and the regulatory environment.
Ability to manage multiple priorities and meet tight deadlines in a fast-paced environment.
High integrity and commitment to ethical standards.

Nice To Haves

Hands-on experience with Oracle EPM (Planning, Hyperion Essbase, Smart View).

Responsibilities

Consolidate financial forecasts across business units, ensuring accuracy, timeliness, and compliance with GAAP reporting standards.
Conduct scenario modeling and sensitivity analysis, and complete intercompany eliminations and validations.
Develop and maintain comprehensive financial reporting packages for executive leadership and key stakeholders.
Conduct variance analysis and work with Finance teams to explain deviations from business unit forecasts.
Identify and implement process improvements to streamline routines, enhance reporting, and improve efficiency through automation and best practices.
Collaborate with Enterprise Finance teams to provide financial guidance and support distribution of centralized targets.
Support product pricing, funds transfer pricing, capital allocation, and investment decisions.
Drive accountability through financial insights and line-of-business performance reviews.
Roll forward actuals into forecast.
Update system user access.