Momentumcompany3

2027 Launch Graduate Program: FP&A Analyst

Dallas, Texas. Posted 4 months ago

The role

This FP&A Analyst will support financial analysis, budgeting, forecasting, and other key projects. The role is part of the Momentum Launch Program, a cohort-based early career experience for recent graduates.

What you will do

  • Provide financial analysis and support for revenue and expense budgeting, forecasting, and analysis.
  • Consolidate and present financial results and profitability analysis.
  • Develop and maintain complex Excel financial models.
  • Produce 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.
  • Partner with teams to support strategic decision-making by modeling financial impacts.
  • Coordinate with department owners and the accounting department to track expenditures against forecast.
  • Attend training sessions.

Required qualifications

  • Graduates in Winter 2026 or Spring 2027 with a Bachelor’s or Master’s degree.
  • Proven leadership experience in extracurricular activities or previous roles.
  • Prior experience working with AI tools (Claude, ChatGPT).
  • Strong interpersonal skills.
  • Able to quickly switch contexts and manage multiple projects simultaneously.
  • Strong analytical, detail-oriented skills.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint) and Google Suite.

Nice to have

  • Degree in Finance or Accounting
  • Experience with ERPs or financial modeling software

Benefits

  • Healthcare benefits
  • 401(k) plan with an employer match
  • Short-term disability coverage
  • Long-term disability coverage
  • Life insurance
  • Paid time off
  • Parental leave
  • Various paid holidays

About the company

Momentum is a collection of independent companies, including PMG, Koddi, and Further. They serve as a global business transformation partner for over 125 of the Fortune 500 brands.

2027 Launch Graduate Program: FP&A Analyst at Momentumcompany3 | JobZoey