Sr. Analyst FP&A

4 weeks ago

Plano, United States Robert Half Full time

New Hybrid position in Plano is looking for a Sr Analyst FP&A This position is in a very manual environment so you must have very strong excel skills and see yourself as someone who is flexible to change. This Sr. Analyst role is right for you if you have 5+ years of experience, have strong excel skills and have a Bachelors in Accounting or Finance. This opportunity provides a flexible work schedule, reports to a great Finance Manager and offers plenty of room to learn and grow


Job Title: Senior Analyst FP&A

Analyze and summarize financial and statistical performance

• Build, validate and maintain analytical and statistical models in Excel

• Prepare timely and detailed reports on partnership financial and operational performance on a monthly, quarterly and annual basis

• Focus on translating analytics into actionable insights

• Execute value-added analysis and provide decision support for strategic partnership objectives

• Prepare partnership airport lounge visit reports

• Develop capital expense forecasts to support Design & Construction projects

• Assist with annual operating expense budgets and quarterly reforecasts

• Support the monthly partnership invoicing process

• Generate month-end financial performance reporting for assigned lounges, explaining variances to budget/forecast

• Review key supplier invoices for accuracy and performance against budget

• Develop presentations and present findings with recommendations to key stakeholders and senior leadership across the company

• Execute continuous process improvements

• Assist with audits and year-end close procedures

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