Sr Analyst Financial Planning

4 days ago

Dallas, Texas, United States Freeman Full time $90,000 - $120,000 per year
About Us

Freeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry' largest network of experts, Freeman's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 97-year legacy in event management as well as new technologies to deliver moments that matter.

Summary

We are seeking a highly motivated and detail-oriented Senior Financial Analyst to join our FP&A team supporting the Growth organization. This role serves as a strategic business partner responsible for month-end reporting, budget and forecast planning, and a variety of ad hoc financial tasks. The ideal candidate will be analytical, collaborative, and comfortable working with cross-functional leaders across all levels of the business.

This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show-site 2-3 days per week. This position is based out of our North Dallas office in Dallas, TX.

Essential Duties & Responsibilities
  • Serve as an FP&A business partner to the Creative and Customer Experience team, supporting the EVP, VPs, and Directors with financial insights and analysis
  • Lead month-end close activities, including SG&A variance analysis and reporting
  • Prepare annual budgets and forecasts in coordination with business leaders
  • Provides support to the Growth organization in administering Sales Incentive Plans
  • Workfront admin responsibilities, including timesheet audits and cost/hour tracking
  • Track and report headcount metrics across the organization
  • Respond to ad hoc reporting requests and provide financial insights as needed
Education & Experience
  • Bachelor's degree from a 4 year accredited college or university with a concentration in Finance, Accounting, Economics, or a related field is required
  • 3+ years of related FP&A Experience
  • Experience with ERP and planning systems such as SAP, Hyperion, or equivalent
  • Proficient in Microsoft Excel, PowerPoint, and Word
  • Strong analytical, written, and verbal communication skills
  • Self-starter with a high level of energy and flexibility
  • Ability to work independently and collaboratively in a fast-paced environment
  • Experience working with business intelligence and planning tools (e.g., Power BI)
  • Demonstrated ability to extract, manipulate, analyze, and present data effectively
What We Offer

Freeman provides benefits that aim to empower our people and their families to thrive mentally, physically, and financially. These are a handful of the types of programs and benefits our full-time people may be eligible for. There may be some variances in specific benefits across regions.

  • Medical, Dental, Vision Insurance
  • Tuition Reimbursement
  • Paid Parental Leave
  • Life, Accident and Disability
  • Retirement with Company Match
  • Paid Time Off
Diversity Commitment

At Freeman, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

LI-Hybrid

  • Sr Financial Analyst

    2 days ago

    Dallas, Texas, United States Texas Capital Bank Full time $80,000 - $120,000 per year

    Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly experienced bankers who truly invest in people's success — today and tomorrow.While we are rooted in core financial products, we are differentiated by our approach....

  • Financial Planning Analyst

    3 hours ago

    Dallas, Texas, United States Blayze Group Full time $80,000 - $120,000 per year

    About the CompanyA privately backed real estate investment and development platform with a growing national footprint is seeking anFP&A Analystto join its corporate finance team. The company partners with leading operators and developers across multiple asset classes, managing a multibillion-dollar portfolio and pursuing an ambitious long-term growth...

  • Financial Planning Analyst

    5 hours ago

    Dallas, Texas, United States Hunt Energy Full time $60,000 - $120,000 per year

    Company Description:Hunt Energy Company (HEC) serves as a holding entity for a diverse portfolio of businesses in the Power and Utilities industry, including Hunt Energy Network, a competitive provider of energy storage and dispatch services, and Sharyland Utilities, a fully regulated Texas-based electric transmission utility overseen by the Public Utility...

  • Sr Financial Analyst

    3 days ago

    Dallas, Texas, United States Interstate Batteries Full time $90,000 - $120,000 per year

    Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.be your best selfAt Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we...

  • Private Equity Client Service Senior Analyst

    5 days ago

    Dallas, Texas, United States LP Analyst Full time $100,000 - $120,000 per year

    Company OverviewLP Analyst is a leading independent private asset cloud-based analytics and consulting solutions firm that works closely with many of the industry's most prominent institutional investors (LPs) and fund managers (GPs) to get better, more actionable decision-making intelligence into the hands of today's demanding investors.Our firm truly sits...

  • Financial Analyst

    3 days ago

    Dallas, Texas, United States Interstate Batteries Full time

    Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.be your best selfAt Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we...

  • Sr Workday Analyst

    4 days ago

    Dallas, Texas, United States IDR, Inc. Full time $100,000 - $120,000 per year

    IDR is seeking a Sr Workday Analyst to join one of our top clients in a remote capacity. This role is perfect for individuals who excel in project management and have a strong background in Workday Integration. If you are looking for an opportunity to join a growing organization and work within an ever-growing team-oriented culture, please apply...

  • Sr Financial Analyst, Field

    4 days ago

    Dallas, Texas, United States Americold Full time $60,000 - $120,000 per year

    Primary Responsibility:Supports the Regional Director of FP&A and the warehouse operations team with analyzing and summarizing financial and non-financial data to help drive decisions, performs analyses on different scenarios and helps to draw conclusions, and prepares appropriate and relevant reports and presentations to upper management. Primary focus will...

  • Sr Robotics Analysts

    2 days ago

    Dallas, Texas, United States V-Soft Consulting Group, Inc. Full time $120,000 - $180,000 per year

    Sr Robotics Analysts (Hybrid)Primary Location: Dallas, TexasV-Soft Consulting is currently hiring for aSr Robotics Analystsfor our premier client inDallas, Texas.Education And Experience »Bachelor's Degree Required.Work Experience: 3+ Years Required; 5+ Years Preferred.Automatic Anywhere coding.JIRA/Agile.Project management.What You'll DoJob...

  • Financial Analyst Mergers

    3 days ago

    Dallas, Texas, United States Coda Search│Staffing Full time

    M&A Analyst / Senior Analyst – Financial Due Diligence & ValuationLocation:Dallas TexasPosition Type:Full-timeExperience Level:Analyst (2+ years) or Senior Analyst (4+ years)Position SummaryImmediate need for a highly motivatedM&A Analyst (or Senior Analyst)to join ourTransaction Advisory and Valuation team. This role is ideal for a finance professional...