Senior Financial Analyst : FP&A

$70,916 - $105,000/Yr

Jack Henry & Associates - Allen, TX

Full-time - Mid Level

Allen, TX

Professional, Scientific, and Technical Services

About the position

The Senior Financial Analyst will support the Digital and CTO line of business at Jack Henry, focusing on financial planning and analysis (FP&A). This role involves annual budgeting, monthly forecasting, expense analysis, and compiling reports to aid in decision-making for cutting-edge financial technology products. The position requires a detail-oriented individual who can learn quickly and prioritize effectively, contributing to the financial health of the organization.

Responsibilities

• Performs financial analyses on cash flow, operating results, and business plans.
• Develops, interprets, and implements financial concepts for financial planning and control.
• Gathers, analyzes, prepares, and summarizes recommendations for financial plans, acquisition activity, and operating forecasts.
• Evaluates and analyzes revenue, operating expenses, product profitability, capital expenditures, and financial statements.
• Documents revenues and expected expenditures and prepares summary statements and documents.
• Acts as a consultant to management on financial policies, procedures, and applications.
• Prepares special studies, analyses, and recommendations for budgets and financial plans.
• May perform economic research and studies in various financial areas.
• May prepare and present management reporting packages to senior management and provide recommendations based on analysis.
• May assist, train, and develop less experienced peers.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, or Business Administration.
• Minimum 6 years of experience in Finance Operations, Corporate Finance, or FP&A.
• Intermediate Excel experience, including vLookups, sumif, and Pivot Tables.
• Ability to effectively plan, prioritize, and organize a diversified workload to meet aggressive deadlines.
• Ability to work extended hours as business needs dictate.

Nice-to-haves

• CPA or MBA
• Experience in the financial and/or fintech industry.
• Experience with OneStream.

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401k plan
• Paid holidays
• Paid time off
• Flexible scheduling
• Professional development opportunities