Senior FP&A Analyst

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.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:


Required Skills & Experience

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


Nice to Have Skills & Experience

Python skills
MBA
CPA


Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.