Job Title: Corporate FP&A AnalystReports To: Manager, Corporate FP&AFLSA Status: ExemptLocation: Dallas, TX
Summary:Reporting to the Manager, Corporate FP&A, the Corporate FP&A Analyst will play a key role in executing the company's financial planning processes through financial modeling, forecasting, budgeting, reporting, and analytical support. This role will help maintain the company's financial models, support executive reporting, and deliver high- quality analyses that enable strategic decision-making across the organization.
The ideal candidate has exceptional financial modeling and Excel skills, strong attention to detail, and enjoys solving complex business problems in a fast-paced environment. This role offers the opportunity to build deep FP&A expertise while partnering with leaders across the organization and supporting the continued growth of the Finance team.
Responsibilities:• Build, maintain, and enhance complex financial models to support budgeting, forecasting, long-range planning, and ad hoc analyses• Support the annual budget and quarterly forecast processes by developing and maintaining planning models, proposing forecasting methodologies, consolidating submissions, and validating financial inputs• Prepare monthly variance analyses by identifying key forecast-to-actual drivers across revenue, G&A, EBITDA, CapEx, and cash flow• Maintain and continuously enhance the company's long-range planning model and supporting schedules to improve functionality and scalability• Prepare recurring executive reporting packages and financial presentations for senior leadership• Partner with Accounting during month-end close to understand financial variances, improve forecast accuracy, and continuously refine planning assumptions for next cycle• Support the development, testing, and maintenance of Power BI dashboards and standardized financial reporting• Perform financial modeling and scenario analyses to evaluate strategic initiatives and support executive decision-making• Respond to ad hoc financial analyses and reporting requests from Finance and executive leadership• Continuously identify opportunities to improve financial models, automate reporting, and increase the efficiency of FP&A processes• Develop and maintain documentation and standard operating procedures for key financial models to improve consistency, scalability, and long-term sustainability• Embody a "Get Better Every Day" mindset by continually improving the quality, efficiency, and accuracy of financial planning and analysis
Requirements:• Bachelor's degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related quantitative field• 3-5+ years of experience in FP&A, Corporate Finance, Investment Banking, Consulting, Public Accounting, or related analytical roles• Exceptional financial modeling and advanced Excel skills with demonstrated experience building complex, dynamic financial models• Ability to organize and manage large, interconnected financial models with exceptional attention to detail• Strong understanding of financial statements and financial planning concepts• Experience supporting budgeting, forecasting, and variance analysis processes• Experience with Power BI, Tableau, or other business intelligence tools preferred• Experience with ERP systems (NetSuite preferred) and planning tools is a plus• Highly organized with exceptional attention to detail and a commitment to accuracy• Strong analytical and problem-solving skills with the ability to work independently• Excellent written and verbal communication skills• Self-starter with intellectual curiosity and a passion for continuous improvement• Strong alignment with Mendo's core values
Benefits include:• Competitive salary• Bonus potential• Meal privileges• Health benefits• 401k Plan with Company Match• Paid Vacation
Physical Requirements:• Prolonged periods of sitting at a desk and working on a computer• Sitting / standing 6-8 hours.• Hand use: single grasping, fine manipulation, pushing and pulling• Work requires the following motions: bending, twisting, squatting and reaching