Financial Analyst

Texas Capital Bank•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 supports firm-wide strategy, offers visibility to senior Finance leadership, and provides exposure to entity-wide financials. It is suited to a detail-oriented, tech-savvy finance professional with strong analytical and modeling skills who works well collaboratively. The position consolidates forecasts across business units, supports executive reporting and variance analysis, partners with Enterprise Finance on financial guidance and business decisions, and performs limited system administration. Additional duties reasonably related to the role may be assigned 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.
Strong understanding of GAAP and financial reporting.
Advanced proficiency with Microsoft Excel and PowerPoint, including the ability to produce 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, including Planning, Hyperion Essbase, or 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 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 increase 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 the forecast.
Update system user access.