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.