FP&A Analyst

Air Distribution Technologies, Inc.; Plano (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Air Distribution Technologies, Inc. in Plano, TX is seeking a Senior Analyst, Corporate FP&A to provide analytical and reporting support across the FP&A function.

You will handle recurring financial reporting, variance analysis, and hands-on work with financial systems in a fast-paced planning environment. The role requires a Bachelor's degree in a related field and 5+ years of FP&A or equivalent experience, with strong Excel skills and an ability to work across multiple workstreams.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of FP&A, accounting, financial reporting, or related analytical work.
• Exposure to OneStream or similar EPM/consolidation tools is a plus.
• Strong Excel skills and ability to work with large data sets.

Responsibilities

• Prepare and maintain recurring financial reports and variance analysis.
• Support multiple reporting workstreams, track spend vs. plan, and ensure data accuracy.
• Assist in monthly and quarterly reporting packages and summaries.
• Compile data for planning templates, forecasts, and management reports.
• Provide general analytical support and back up OneStream administration.
• Maintain documentation and consistency of recurring reporting processes.
• Identify data inconsistencies and escalate for resolution.

Skills

Excel

Data analysis

Ownership over data accuracy

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

OneStream

Job description

The Senior Analyst, Corporate FP&A provides broad-based analytical and reporting support across the corporate financial planning and analysis function. This role is responsible for recurring financial reporting, variance analysis, and a range of general analyst activities that keep the planning process running accurately and on schedule. It's a strong fit for an experienced analyst who can operate independently across multiple workstreams, bring rigor to recurring reporting processes, and take on hands‑on work with financial systems within a fast‑paced, still‑maturing planning environment.

What You’ll Do

• Prepare and maintain recurring financial reports, including variance analysis against budget and forecast.
• Support a range of reporting workstreams, including tracking spend against plan, maintaining supporting schedules, and helping ensure data accuracy.
• Assist in the preparation of monthly and quarterly reporting packages, financial summaries, and supporting schedules for the FP&A team.
• Compile, organize, and quality-check data feeding into 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, escalating appropriately and supporting resolution.

What We Look For

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of experience in FP&A, accounting, financial reporting, or a related analytical role.
• Exposure to OneStream or similar EPM/consolidation tools is a plus.
• Strong Excel skills; 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 work collaboratively across a small, fast-moving team.
• Comfortable managing multiple recurring deliverables and shifting priorities in a high-pace environment.