Financial Planning & Analysis, Sr Analyst

Federal Express Corporation; Plano (TX); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Retirement plan

Job summary

Federal Express Corporation in Plano, TX seeks a finance professional to lead analysis of revenue, strategy, capital, operations, and expense, building and testing financial models to guide data-driven decisions.

Under general supervision, you will develop models, perform cost/benefit analyses, and present findings with clear storytelling to executives. Strong Excel, Essbase, and Power BI skills are essential for success in this role.

Qualifications

• Bachelor's degree in business, finance or related discipline; master's may offset experience.
• Four years of direct experience in financial analysis, planning, consulting or related fields.
• Experience using financial modeling concepts for cost/benefit and P/L analysis.
• Proficiency with PowerPoint, Excel, Outlook, Word; Essbase or similar tools.
• Ability to tell a story with written documentation.

Responsibilities

• Assist in developing financial models for business decisions.
• Test newly developed financial models and validate results.
• Meet deadlines and manage multiple projects concurrently.
• Anticipate questions and tailor messaging to the audience.
• Present to diverse audiences with diplomacy and clarity.
• Provide customers with actionable guidance and insights.
• Keep Finance Leadership informed of progress and findings.
• Perform other duties as assigned.

Skills

PowerPoint

Excel

Outlook

Word

Analytical thinking

Storytelling

Communication

Multitasking

Finance modeling

Financial modeling concepts

Education

Bachelor's degree/equivalent in business, finance or related discipline

Master's Degree may offset experience requirements

Tools

Essbase Tools

Power Automate

PowerBI

Job description

Under general supervision, provides expertise and leadership to management in analysis of major projects and proposals related to revenue, strategy, capital, operations, and expense utilizing computer modeling techniques.

Essential Duties

• Assists in developing financial models to be used in business decisions.
• Tests newly developed financial models and validates results.
• Consistently meets deadlines and demonstrates an ability to self-manage multiple projects simultaneously.
• Proactively anticipates questions and adapts messaging to audience
• Effectively presents to diverse audiences and uses diplomacy in working through issues
• Provides customers with actionable guidance.
• Proactively keeps all parties and Finance Leadership informed.
• Performs other duties as assigned.

Minimum Education

Bachelor's degree/equivalent in business, finance or related discipline. A Master's Degree in a related field may offset experience requirements.

Minimum Experience

• Four (4) years direct experience in financial analysis, financial planning, business consulting, project management, accounting, audit or operational analysis.
• Experience using financial modeling concepts for cost/benefit and profit/loss analysis.
• Experience using advanced personal computer applications such as PowerPoint, Excel, Outlook, Word, Essbase Tools or others as necessary
• Proficiency in storytelling through written documentation.

Knowledge, Skill, And Experience

• Knowledge of advanced personal computer applications such as PowerPoint, Excel, Outlook, Word, Essbase Tools or others as necessary.
• Strong analytical, human relations and communication skills.
• Understanding of financial modeling concepts for cost/benefit and profit/loss analysis.
• Ability to define problems, recognize alternatives, and provide concise recommendations.
• Demonstrates flexibility in shifting priorities to meet changing demands.
• Proactively anticipates questions and adapts messaging to audience.
• Effectively presents to diverse audiences and uses diplomacy in working through issues.

Preferred Qualifications

Financial modeling (using Excel, Power Automate, PowerBI, etc.) Narrative storytelling (via PowerPoint slides, emails, in-person presentations, etc.) Financial reporting ( i.e. understanding GAAP/revenue recognition to develop income statement, sales projections, etc.)

Pay Transparency

Pay

Additional Details

For details on our comprehensive benefits, click here.

Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability.

Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact [e-mail].

Applicants Have Rights Under Federal Employment Laws

• Know Your Rights
• Pay Transparency
• Family and Medical Leave Act (FMLA)
• Employee Polygraph Protection

E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services’ E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:

• E-Verify Notice (bilingual)
• Right to Work Notice (English) / (Spanish)