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Senior FP&A Contractor - Forecasting & Modeling
Job Description
Are you a senior FP&A consultant with the skills to build a forecasting model from the ground up?
Our client is seeking a Senior FP&A Contractor to provide immediate expertise in forecasting, modeling, and financial planning. This is a unique opportunity to step into a high-impact role supporting executive leadership, helping to design reporting, variance analysis, and forward-looking forecasts for a multi-stream revenue business.
The client needs someone who can quickly create and implement a consolidated forecasting model, partner with accounting and business unit leaders, and deliver insights that drive decision-making in a fast-paced environment.
Job Responsibilities:
Our client is seeking a Senior FP&A Contractor to provide immediate expertise in forecasting, modeling, and financial planning. This is a unique opportunity to step into a high-impact role supporting executive leadership, helping to design reporting, variance analysis, and forward-looking forecasts for a multi-stream revenue business.
The client needs someone who can quickly create and implement a consolidated forecasting model, partner with accounting and business unit leaders, and deliver insights that drive decision-making in a fast-paced environment.
Job Responsibilities:
- Build and own a comprehensive forecasting model consolidating multiple revenue streams and delivery cost lines.
- Develop monthly rolling forecasts with variance analysis to plan and actuals.
- Transition the business from top-down budgeting to zero-based budgeting by cost center.
- Partner with accounting and operating leaders to align metrics with financial forecasts.
- Deliver forward-looking financial reporting and provide executive-ready insights and recommendations.
- Strengthen reporting processes and provide analytical rigor to support performance.
- Education/Certification: Bachelor’s degree in Finance, Accounting, or related field required; CPA/MBA preferred.
- Experience: 8–15+ years of progressive FP&A/finance experience with significant exposure to forecasting, modeling, and business partnering.
- Industry Background: Software industry strongly preferred; multi-entity or project-based experience a plus.
- Skills: Advanced Excel modeling (VLOOKUPs, HLOOKUPs, pivot tables, scenario modeling), rolling forecasts, variance analysis, and zero-based budgeting. Strong analytical mindset and ability to design models from scratch.
- Soft Skills: Able to “drop in” quickly, work independently, and communicate effectively with executive leadership and cross-functional teams.
- Virtual interview with executive leadership team.
- Schedule: Hybrid/remote flexibility with periodic onsite meetings (DFW-based preferred).
- Engagement: Interim contract role; potential for longer-term extension.
Meet Your Recruiter
Jennifer Stout
Recruiting Manager
UNITY.
Voted #1 Best Places to Work 2022, 2023 and 2024 by Dallas Business Journal
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Discover exciting job opportunities in the vibrant city of Irving, Texas! Known for its diverse community and thriving economy, Irving offers endless possibilities for career growth and development. With its close proximity to Dallas Fort Worth International Airport, major corporations, and charming neighborhoods like Las Colinas, Irving is the perfect place to advance your career. Explore job listings in this bustling city and be part of the dynamic energy that surrounds attractions like the Toyota Music Factory, the Irving Arts Center, and the Mustangs of Las Colinas sculpture. Embrace the blend of Texan hospitality and cosmopolitan flair that makes Irving a truly exceptional place to work and live. Take the next step in your career journey and find your perfect match in Irving, Texas!