FP&A Analyst

About the Role

Momentum is seeking a dynamic and growth-minded FP&A Analyst to join our Finance team as part of the Momentum Launch Program. This program is designed for recent graduates, offering a comprehensive onboarding experience with hands-on training, mentorship, and meaningful work to accelerate professional growth. This is a full-time, onsite opportunity based at our Dallas headquarters.

Key Responsibilities

• Provide financial analysis and support across revenue & expense budgeting, forecasting & analysis, consolidation & presentation of financial results, profitability analysis, and other ad hoc analysis projects.
• Develop and maintain complex Excel financial models, while consistently finding ways to innovate and reduce time to complete key tasks.
• Produce frequent financial and key performance indicator reports, including variance analyses and trending reports.
• Support the month-end financial close process by analyzing data and identifying errors and inconsistencies.
• Partner with teams across the organization to support strategic decision-making by modeling financial impacts of business investments, client pricing, etc.
• Coordinate with department owners and the accounting department to track expected expenditures against the forecast and ensure proper coding for expense reporting.
• Attend training sessions to contribute to your professional growth and development.

Requirements & Tech Stack

• Graduates in Winter 2026 or Spring 2027 with a Bachelor’s or Master’s degree, ideally in Finance or Accounting.
• Proven leadership experience in extracurricular activities or previous roles, demonstrating the ability to drive project success.
• Prior experience working with AI tools (Claude, ChatGPT).
• Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and Google Suite.
• Strong analytical, detail-oriented skills, with the ability to evaluate project performance and identify areas for improvement.
• Strong interpersonal skills and the ability to work effectively with a variety of personality types and work styles.
• Able to quickly switch contexts and manage multiple projects simultaneously in a fast-paced environment.
• Passion for building, continuous improvement, and making a positive impact.
• Embraces a growth mindset, continually seeks learning opportunities, and proactively tackles challenges with creative solutions.
• Adaptability and agility, with a readiness to navigate ambiguity and welcome new challenges.

Qualifications (Considered a Plus)

• Experience with ERPs or financial modeling software.