Senior Financial Analyst

MODE Global•Dallas, TX

10d

About The Position

MODE Global is seeking a Senior Financial Analyst, FP&A to join its Finance team. The role supports budgeting, forecasting, financial reporting, and strategic decision-making in partnership with finance leadership, office and regional leaders, and the Business Intelligence team. The analyst connects financial results with business activity, develops performance metrics, and helps leaders understand performance and identify areas for improvement. The role uses Workday Adaptive Planning and Power BI and includes both analytical and strategic work.

Requirements

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
3–6 years of experience in FP&A, corporate finance, or financial analysis.
A naturally curious mindset and desire to understand why financial results change, not merely report what happened.
Examples of using data and analysis to influence a business decision, improve a process, or drive better financial results.
Experience developing and tracking KPIs to measure business, location, or office-level performance.
Experience with Power BI or similar business intelligence tools and ability to analyze financial and operational data.
Advanced Excel skills and a solid understanding of financial modeling best practices.
Comfort working with financial statements, including the Income Statement, Balance Sheet, and Cash Flow Statement.
Strong analytical, problem-solving, and organizational skills, with ability to manage multiple priorities.
Confident communication skills and ability to explain financial information to audiences at all levels, including executive leadership.
Hands-on approach and willingness to take on tactical, analytical, or strategic work as needed.
Ability to adapt, collaborate, and thrive in a fast-paced, evolving business environment.

Nice To Haves

MBA.
Experience supporting sales, revenue, or gross margin analysis.
Strong experience with Workday Adaptive Planning, particularly building sheets and reports.
OfficeConnect experience.
Interest in leveraging AI and emerging technologies to improve financial analysis and productivity.
Familiarity with private equity-backed businesses.

Responsibilities

Lead key components of annual budgeting and quarterly forecasting using Workday Adaptive Planning, partnering with office leaders, department heads, and finance leadership.
Analyze sales, revenue, gross margin, volume, pricing, customer mix, and other business drivers to explain changes in performance.
Work with office and regional leaders to review results, evaluate performance, and identify opportunities to improve revenue, margins, and profitability.
Develop and maintain performance scorecards and KPIs to measure office-level results.
Use Power BI transaction and office data alongside Adaptive Planning to uncover trends and profit drivers and support business decisions.
Prepare monthly financial reporting packages comparing actual results with budget, forecast, and prior year, including explanations of variances and business trends.
Prepare and present financial reports, KPI dashboards, and variance analyses to finance and executive leadership.
Identify trends, risks, and opportunities in financial and operational data and translate findings into actionable recommendations.
Develop financial models for business scenarios, pricing strategies, cost initiatives, capital expenditures, and investment opportunities.
Provide ad hoc analysis and financial insights to support evaluation of business initiatives and decision-making.
Enhance Workday Adaptive Planning sheets, reports, and model structures, and partner with the BI team to improve dashboards, reporting, and data accessibility.
Streamline reporting, automate workflows, and improve data accuracy and consistency.
Review work prepared by Financial Analysts and share knowledge to support their professional growth.