Senior FP&A Analyst

Client is looking to hire a Senior FP\&A Analyst for an immediate hire- Hybrid in Plano, TX

Fortune 500 Company- W2 Only- Extensive growth opportunity

Senior FP\&A Analyst:

3-5 years experience in finance, FP\&A roles

Strong financial data analysis and reporting skills

Strong background in P\&L modeling and management

Bachelor’s degree in Finance, accounting

Well versed in SQL, PowerBI, and Excel

Experience with Hyperion, JD Edwards, or similar financial systems

Strong skills around variance analysis, sales forecasting, and forecast modeling

Experience in a enterprise company with global footprint

Pluses:

Python skills

MBA

CPA

Day to day:

An employer is looking for an Senior FP\&A Analyst in the Plano, TX area. You will partner with key stakeholders to deliver actionable financial insights that drive operational efficiency and business performance. This role is responsible for financial forecasting, reporting, and financial analysis for the client’s franchise and license business. Responsibilities will include:

Budgeting \& Planning:

• Partner with cross-functional leaders to understand key revenue and cost drivers.
• Support annual operating plans and quarterly forecasts.
• Identify risks and opportunities relative to plan and forecast; recommend mitigation strategies where appropriate.
• Ensure alignment between financial plans and evolving business strategies.

Forecast/Close/Reporting:

• Support the monthly and quarterly forecasting process, incorporating current business trends and strategic initiatives.
• Partner closely with business stakeholders to ensure forecasts reflect operational realities.
• Support period-end close activities for assigned areas of responsibility.
• Facilitate P\&L reviews, analyzing results versus plan, forecast, and prior year.
• Prepare clear, concise financial summaries for leadership to support decision-making.
• Continuously improve forecasting, reporting, and business processes to enhance efficiency, accuracy, and insight generation.

Financial Analysis:

• Perform detailed financial and operational analyses to identify risks, opportunities, and performance drivers.
• Deliver ad hoc analyses to support senior leadership and business partners.
• Oversee reconciliation of financial data and P\&Ls as needed to ensure accuracy and integrity.
• Support special projects and provide analytical support for new initiatives and growth strategies.
• Develop key performance insights that enable informed investment and strategic decisions.