Finance Business Analyst

McAfee, LLC • Frisco, ON

44d • Hybrid

About The Position

The Financial Business Analyst delivers key insights to senior Finance leaders, enabling faster and better decision-making. This role involves financial forecasting, daily performance analysis, executive reporting, and providing analytical support for ad hoc requests and projects. The position partners with Retention, Acquisition, and Data Analytics teams to translate business performance into clear insights for executive decision-making. A primary focus is identifying the root cause of performance variances and collaborating with teams to resolve them. Building financial models and forecasting are core components, and success depends on the ability to navigate challenging requests and solve problems collaboratively across different teams. This is a hybrid position located in the Frisco, TX office, with work also performed from a home office. Candidates must be within a commutable distance to Frisco, TX, and relocation assistance is not offered.

Requirements

• 3+ years of experience in financial analysis, FP&A, business operations, analytics, or a related role
• Expert level Excel and financial modeling skills
• High proficiency with Copilot and/or other AI tools (Claude, ChatGPT) in business applications
• Strong forecasting and planning experience, including variance analysis, initiative sizing, and business performance tracking
• Knowledge of SQL, Alteryx, or similar tools to be able to pull and analyze data
• Excellent analytical and critical thinking skills
• Experience working with large data sets
• Strong communicator (written and verbal) with a professional, polished style
• Ability to work cross-functionally and individually to investigate problems
• Solid attention to detail, reliability under recurring deadlines, and an ownership mindset
• Strong collaborator who’s also confident working independently

Nice To Haves

• BA/BS/BBA degree in Finance, Accounting, Economics, Business Analytics, Mathematics, Statistics, or a related quantitative field is preferred.
• MBA/MA/MS is a plus

Responsibilities

• Financial forecasting ownership: Own Finance Forecasting processes, translate annual goals into actionable and measurable daily and weekly performance projections and insights
• Daily performance and ad hoc analysis: Identify variance drivers, and proactively flag risks, opportunities, and Ad Hoc analysis to help identify areas of opportunity within acquisition and retention
• Deep-dive analytics: Build and maintain scalable analytical frameworks that improve visibility into granular business segments
• AI Leadership: Leverage state of the art AI models and concepts to drive analytical outcomes, reporting, and financial modeling
• Initiative tracking and impact quantification: Track business initiatives by timing, channel, source, and expected financial impact
• Drive the results of the business: through proactive influence and partnership with marketing, data analytics, pricing team and other groups within the org

Benefits

• Bonus Program
• 401k Retirement
• Medical, Dental, Vision, Basic Life, Short Term Disability and Long-Term Disability Coverage
• Paid Parental Leave
• Support and Community Involvement
• 14 Paid Company Holidays
• Unlimited Paid Time Off for Exempt Employees
• 96 Hours of Sick Time and 120 Hours of Vacation for Non-Exempt Employees Accrued Each Year

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree