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Senior Financial Analyst, FP&A

Plano, TX, US • Posted 4 hours ago • Updated 4 hours ago

Full Time

On-site

Fitment

Dice Job Match Score™

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Job Details

Skills

Analytical Skill
Visualization
Scalability
Data Visualization
Process Improvement
KPI
Decision-making
Performance Metrics
Profit And Loss
Reporting
Leadership
Financial Planning
Performance Management
Collaboration
Economics
Business Analytics
Data Analysis
FP&A
Corporate Finance
Financial Analysis
Accounting
Analysis Of Variance
Forecasting
Communication
Finance
Budget
Microsoft Excel
Financial Modeling
Dashboard
Microsoft Power BI
Tableau
SQL
Business Intelligence

Analytical Skill
Visualization
Scalability
Data Visualization
Process Improvement
KPI
Decision-making
Performance Metrics
Profit And Loss
Reporting
Leadership
Financial Planning
Performance Management
Collaboration
Economics
Business Analytics
Data Analysis
FP&A
Corporate Finance
Financial Analysis
Accounting
Analysis Of Variance
Forecasting
Communication
Finance
Budget
Microsoft Excel
Financial Modeling
Dashboard
Microsoft Power BI
Tableau
SQL
Business Intelligence

Summary

Position Summary

We are seeking a highly motivated Senior Financial Analyst, FP&A, to join our growing Finance team. This role will be instrumental in delivering actionable financial insights, enhancing reporting automation, and supporting executive decision-making through robust analysis and performance reporting.

The ideal candidate is an analytical and business-minded finance professional who enjoys transforming data into meaningful insights, partnering with stakeholders across the organization, and improving reporting processes through automation and visualization tools. This position offers significant exposure to business leaders and provides an opportunity to influence financial and operational performance across the organization.

Key Responsibilities

Drive Reporting Automation & Business Intelligence

Develop and maintain automated reporting solutions that improve the speed, accuracy, and scalability of financial and operational reporting.
Leverage BI and data visualization tools to streamline reporting processes and increase access to actionable insights.
Identify opportunities to eliminate manual reporting activities through automation and process improvement.

Build Executive KPI Dashboards

Create and maintain weekly and monthly KPI dashboards that provide leadership with visibility into financial and operational performance.
Monitor performance trends, highlight emerging risks and opportunities, and support data-driven decision-making.
Partner with business leaders to refine performance metrics and reporting requirements.

Own Business-Level P&L Analysis

Prepare and maintain business unit profit-and-loss reporting with clear visibility into revenue, expenses, margins, and profitability.
Analyze financial performance against annual budget, forecast, and prior-year results.
Identify key drivers behind variances and provide actionable recommendations to leadership.

Support Financial Planning & Performance Management

Assist with annual budgeting, forecasting, and long-range planning processes.
Develop financial models and analyses to support strategic initiatives and business decisions.
Collaborate cross-functionally to improve forecast accuracy and financial visibility.

Required Qualifications

Bachelor's degree in finance, Accounting, Economics, Business Analytics, Data Analytics, or a related quantitative discipline.
3 to 5 years of experience in FP&A, Corporate Finance, Financial Analysis, Accounting, or a related field.
Experience building financial models, performing variance analysis, and supporting budget and forecast processes.
Strong written communication skills with demonstrated experience developing financial narratives explaining actual performance versus budget and prior year.

Preferred Qualifications

Advanced Microsoft Excel skills, including financial modeling and dashboard development.
Experience with Power BI, Tableau, SQL, Power Query, or similar business intelligence platforms.

PI97e85d2-41466657

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: jobtfeed
Position Id: 97e85d928198-30632-41466657
Posted 4 hours ago

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