FP&A Analyst
Air Distribution Technologies
The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis function. This role is responsible for recurring financial reporting, variance analysis, and a range of general analyst activities that keep the planning process running accurately and on schedule. It's a strong fit for an experienced analyst who can operate independently across multiple workstreams, bring rigor to recurring reporting processes, and take on hands-on work with financial systems within a fast-paced, still-maturing planning environment.
What You'll Do- Prepare and maintain recurring financial reports, including variance analysis against budget and forecast.
- Support a range of reporting workstreams, including tracking spend against plan, maintaining supporting schedules, and helping ensure data accuracy.
- Assist in the preparation of monthly and quarterly reporting packages, financial summaries, and supporting schedules for the FP&A team.
- Compile, organize, and quality-check data feeding into planning templates, forecasts, and management reporting.
- Provide general analytical support across the team, including ad-hoc requests from the Director, FP&A and other business partners.
- Serve as a backup resource for OneStream administration, supporting system maintenance and troubleshooting as needed.
- Help maintain documentation and consistency of recurring reporting processes as the planning function continues to formalize.
- Identify and flag data inconsistencies or errors, escalating appropriately and supporting resolution.
- Bachelor's degree in Finance, Accounting, Business Administration, or related field.
- 5+ years of experience in FP&A, accounting, financial reporting, or a related analytical role.
- Exposure to OneStream or similar EPM/consolidation tools is a plus.
- Strong Excel skills; comfort working with large data sets and building clean, accurate schedules.
- Detail-oriented with a strong sense of ownership over accuracy and data quality.
- Self-motivated and comfortable operating in ambiguity, proactively taking ownership of new or evolving areas of work.
- Good communication skills and the ability to work collaboratively across a small, fast-moving team.
- Comfortable managing multiple recurring deliverables and shifting priorities in a high-pace environment.
#LI-CR1 #ADTI Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the FP&A Analyst in Plano, TX vacancy
- ...lead Financial Planning activities. This role will be responsible for FP&A oversite, supporting a high-tech manufacturing environment with a strong focus on government contracting. The Senior FP&A Analyst will be a right-hand person to the divisional Group Controller....SuggestedFull timeFlexible hours
OSI Systems
Richardson, TX3 days ago - ...Senior Analyst, Corporate FP&A The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis function. This role is responsible for recurring financial reporting, variance analysis, and...SuggestedShift work
adti
Plano, TX5 days ago - ...Job DescriptionJob DescriptionDescriptionWe’re seeking an FP&A Analyst to support financial planning, forecasting, and decision-making across the organization while delivering clear, solutions-oriented insights to senior leadership. This role is well-suited for a curious...Suggested
The Misch Group
Frisco, TX4 days ago - Senior Financial Analyst, FP&A Description National Carwash Solutions has grown over the past 45 years to become North America’s largest equipment, service, and cleaning solutions provider in the car wash industry. Our world-class brands are backed by the largest service...Suggested
$86.8k - $165.2k
...defense.The Raytheon Operations, Supply Chain & Quality (OSCQ) Finance organization is seeking a highly motivated Principal Finance Analyst to join the team. The position will serve as a finance business partner to critical Operations organizations. This position will be...SuggestedTemporary workWork experience placementWork at officeRemote workRelocation packageFlexible hoursRaytheon
Mckinney, TX3 days ago$57k - $77.25k
Overview Catalyst Brands is seeking a Senior Financial Analyst to support financial planning, forecasting, reporting, and business analysis... ...candidate blends proficient financial planning and analysis (FP&A) skills with a corporate accounting foundation, possessing an innate...Hourly payRemote work2 days per week- Bell Supply seeks a Financial Analyst to support financial planning, forecasting, business intelligence, treasury reporting, and management reporting. The role analyzes financial and operational information for short‑ and long‑term decisions, prepares standard and ad‑hoc...Temporary work
- Buff City Soap is looking for a Financial Analyst in Addison, TX, who will collaborate closely with the Vice President of Financial Planning & Analysis. The role involves analyzing financial data, preparing budgets, and forecasting results to support strategic decisions...
- Keurig Dr Pepper is seeking a Financial Analyst to join our Corporate FP&A team. This role supports consolidated reporting, budgeting, and analysis for Keurig Dr Pepper and the future Beverage Company, reporting to the Manager, Corporate FP&A. The ideal candidate has 1...
- Active Duty Staffing is looking for a Financial Analyst to join their Corporate Financial Planning and Analysis team in Carrollton, Texas. The ideal candidate will manage financial models, assist in budgeting and forecasting, and collaborate effectively with department...
- W2 job to a staffing company Top skills: -Financial Analysis -Data Modeling -P&L Management Schedule: Fully onsite KEY RESPONSIBILITES/REQUIREMENTS: Job responsibilities: • Create and maintain financial analysis reports for ME team and its respective sales channel. • Simulate...Work at officeFlexible hours
Way Forward Consulting
Plano, TX7 hours ago - ...DescriptionAquinas Consulting is currently looking to fill a Finance Analyst job in Plano, TX. This CONTRACT hire job is available with one... ...have a BS in Accounting or Finance, six plus years of relevant FP&A experience, and advanced Excel modeling skills. Preference will...Contract workFor contractorsLocal area
Aquinas Consulting
Plano, TX4 days ago - Company DescriptionProcom is a leading provider of professional IT services and staffing to businesses and governments in Canada.With revenues over $500 million, the Branham Group has recognized Procom as the 3rd largest professional services firm in Canada and is now the...Permanent employmentContract workFor contractorsH1b
ProCom
Richardson, TX1 day ago - WCL Group in Plano, TX is seeking a Financial Analyst II to analyze operating results, interpret financial data, and present findings to management. The role supports reporting, budgeting, and payment reconciliation across operations. The position requires a Bachelor's...Contract work
$30.5 per hour
...week) CONTRACT TERM 1 year contract with high likelihood of extension/conversion to full time employee POSITION OVERVIEW - Financial Analyst II KEY RESPONSIBILITIES Analyze actual operating results, interpret financial data, and present results to management Gather and...Hourly payFull timeContract workWork at officeMonday to Friday- The WCL Group is seeking a Financial Analyst II - Sales Incentive & Marketing Expense Analyst in Plano, TX. You will run the money side of the display division's sales and marketing programs, track weekly sales against incentive targets, and manage the marketing expense...
$42.24 - $45.49 per hour
KEY RESPONSIBILITES/REQUIREMENTS: Role & Responsibilities Analyze and evaluate marketing programs and develop & recommend improvements by team based on product growth plan, profit and ROI/KPI analysis, historical performance data, and company strategic initiatives Work...- Judit Inc. is seeking a contract finance professional in Plano, TX, to own the financial side of financing and eCommerce promotions, forecast fees, manage sales deductions, and deliver reports to accounting and business teams using SAP. Requirements include a Bachelor's...Contract work
- Your Job Koch Capabilities Company (KCC) is seeking a Finance Analyst with strong analytical and communication skills to join our team! This role supports one of the Koch Shared Services (IT, HR, Legal, etc.) leveraged capabilities as a finance business partner. This is...Work at officeFlexible hours
$35 per hour
Job Title: Financial Analyst 2 (#17495-1 / #17497-1) Position Details Role: Financial Analyst 2 Pay Rate: Up to $35.00 / hr (based on education and qualification) Location: 6625 Excellence Way, Plano, TX, USA (100% Fully Onsite) Duration: 6 Months (high possibility of extension...Work at officeLocal area- Job Title Financial Analyst Location Plano, TX Position Description We are seeking a detail-oriented Financial Analyst with strong accounting and reconciliation experience to support financial reporting, promotional claims reconciliation, and payment analytics. The ideal...Remote work
- Intac Solution in Plano, TX is seeking a Financial Analyst 2 to oversee budgeting, forecasting, and closing for the Mobile Division. The role requires strong financial statement understanding and ROI evaluation, with bilingual English/Korean communication to coordinate...Local area
- A global staffing solutions firm is seeking a Financial Analyst 2 in Plano, Texas. The role involves analyzing financial data, producing reports, and supporting investment decisions. Candidates must have a Bachelor's degree in accounting or finance, with preferred experience...Contract work
- ...this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX. Financial Analyst Top Skills Strong business acumen Business process review and analysis (financial/operational analysis) Excel, SAP, ERP systems...Contract workFor contractorsLocal area
- Position Overview Job Title: Korean Bilingual Financial Analyst Education: Bachelor's degree in Accounting, Finance, Business, or related field preferred; open to any major 1 to 3 years of job-related experience in finance, accounting, or business planning Job Type:...Hourly payFull timeH1bWork at office
- Talentify is seeking a detail-oriented Financial Analyst in Plano, TX to support financial reporting, reconciliation, and payment analytics. You will work with SAP R/3 and advanced Excel to analyze data and provide actionable business insights. The ideal candidate has 5...Remote work
- Title Financial Analyst (Korean/English Bilingual) Client Global leader in Technology/ Electronics Duration 12 months with HIGH chance for extension or become permanent Work Location Plano, TX Schedule M-F (Fully Onsite) Pay rate $30-32.62/hr W2 + Benefits Top required...Permanent employmentFlexible hours
- ...hire + multi-extension capability Location Expectations: Plano, TX (ONSITE) Ability for Conversion & Extension: YES Sr. Financial Analyst & Manager Rate: 50.00 /hr. W2 Contract Length: 3+ month contract to hire + multi-extension capability Location Expectations:...Contract workWork experience placement
- Intelliswift - An LTTS Company in Plano, TX seeks a Financial Analyst to gather and analyze financial information, perform budgeting, forecasting, and modeling to support executive decision-making. The role collaborates with HR and cross-functional teams, uses SAP for invoicing...
- Manage Display Division’s Sales Incentive Programs and being the point of contact for Display Product Marketing team Analyze weekly sell thru report to identify sales target status for incentive programs, send weekly updates in PDF attachments to sales team Create a weekly...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to FP&A Analyst. Be the first to apply!
