Financial Analyst
Texas Capital
Dallas, TXFresher1h agovia LinkedIn
This job at a glance
- Who can apply
- New grads and up to 1 year · Bachelor's degree
- Must know
- BudgetingGAAPStakeholder managementBusiness analysisExcelMicrosoft Office
- Work
- On-site in Dallas
- Pay
- Not stated by the employer.
- Listed
- Nov 9, 2026 · still open
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About the Role
The FP&A Analyst position is a vital member of the Corporate Finance department in the CFO organization, providing direct financial oversight and strategic decision support for Texas Capital. This role offers impact on firm-wide strategy, visibility to top Finance leadership, and the opportunity to learn the inner workings of entity-wide financials at the highest level.
Key Responsibilities
- Forecast Consolidation:
- Consolidate financial forecasts across business units, ensuring accuracy, timeliness, and compliance with GAAP reporting standards.
- Conduct scenario modeling and sensitivity analysis.
- Complete intercompany eliminations and validations.
- Reporting:
- Develop and maintain comprehensive financial reporting packages for executive leadership and key stakeholders.
- Conduct variance analysis and collaborate with Finance teams to explain deviations from business unit forecasts.
- Identify and implement process improvement opportunities to streamline routines, enhance reporting, and increase efficiency through automation and best practices.
- Business Partnering:
- 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.
- System Administration (no programming required):
- Roll forward actuals into forecast.
- Update system user access.
Requirements & Tech Stack
- Advanced proficiency with Microsoft Excel and PowerPoint.
- Experience with financial systems.
- Hands-on experience with Oracle EPM (Planning, Hyperion Essbase, Smart View) is preferred.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Strong analytical and modeling skills.
- Detail-oriented and tech-savvy.
- Ability to drive enterprise-level financial analysis and reporting.
- 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.