FP&A Analyst

Job Description

2027 Launch Graduate Program: FP&A Analyst | Momentum

The Tone:
This is a full-time role at Momentum, located onsite at its Dallas headquarters. Momentum is a respected collection of independent companies, including PMG, Koddi, and Further, serving as a premier global business transformation partner for over 125 Fortune 500 brands. Managing $5B in media spend with 1,400 global employees, Momentum partners with iconic and ambitious brands, leveraging data-driven insights to shape the future of digital commerce. The company fosters a growing, values-driven, people-first environment focused on delivering cutting-edge results. This FP&A Analyst position is part of the 2027 Launch Graduate Program, Momentum’s premier early career initiative. The program offers a comprehensive onboarding experience in Dallas, equipping participants with essential skills, knowledge, and connections through workplace orientation, team integration, targeted training, and mentorship to accelerate professional growth. The role itself is essential for supporting critical financial functions such as analysis, budgeting, and forecasting, thereby driving organizational initiatives within finance.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person, Dallas, TX
• Team: Finance team
• Mission: This role supports financial analysis, budgeting, forecasting, and key projects to drive organizational initiatives within finance.
• Tech Stack: Microsoft Office Suite (Word, Excel, PowerPoint), Google Suite

What You’ll Actually Do
• Financial Analysis: Provide financial analysis and support across revenue and expense budgeting, forecasting, consolidation, and profitability analysis.
• Model Development: Develop and maintain complex Excel financial models, continuously seeking ways to innovate and reduce task completion time.
• Report Generation: Produce frequent financial and key performance indicator reports, including variance analyses and trending information.
• Month-End Support: Support the month-end financial close process by analyzing data and identifying errors and inconsistencies.
• Strategic Partnership: Partner with teams across the organization to model financial impacts of business investments and client pricing for strategic decision-making.

The Must-Haves
• Background: Entry-Level. Graduates in Winter 2026 or Spring 2027 with a Bachelor’s or Master’s degree, ideally in Finance or Accounting.
• Experience: Proven leadership experience in extracurricular activities or previous roles, demonstrating the ability to drive project success. Prior experience working with AI tools (Claude, ChatGPT).
• Skills: Strong interpersonal skills, ability to quickly switch contexts and manage multiple projects simultaneously, strong analytical and detail-oriented skills with ability to evaluate project performance, proficiency in Microsoft Office Suite (Word, Excel, PowerPoint) and Google Suite, a passion for continuous improvement, and a growth mindset.
• Bonus: Experience with ERPs or financial modeling software.