FP&A Analyst

Air Distribution Technologies Careers • Plano, TX

16d

About The Position

The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis function. The role handles recurring financial reporting, variance analysis, and general analyst activities that keep the planning process accurate and on schedule. It suits an experienced analyst who can work independently across multiple workstreams, maintain rigorous recurring reporting processes, and perform hands-on work with financial systems in a fast-paced, still-maturing planning environment.

Requirements

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 5+ years of experience in FP&A, accounting, financial reporting, or a related analytical role.
• Strong Excel skills and 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 collaborate across a small, fast-moving team.
• Comfortable managing multiple recurring deliverables and shifting priorities in a high-pace environment.

Nice To Haves

• Exposure to OneStream or similar EPM/consolidation tools.

Responsibilities

• Prepare and maintain recurring financial reports, including variance analysis against budget and forecast.
• Support reporting workstreams, including tracking spend against plan, maintaining supporting schedules, and helping ensure data accuracy.
• Assist with monthly and quarterly reporting packages, financial summaries, and supporting schedules for the FP&A team.
• Compile, organize, and quality-check data used in 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, escalate them appropriately, and support their resolution.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior