FP&A Analyst

Air Distribution Limited; Plano (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Air Distribution Limited in Plano, TX is seeking a Senior Analyst to support corporate FP&A functions, focusing on recurring reporting, variance analysis, and planning processes. This role offers independence across multiple workstreams and hands-on work with financial systems in a fast-paced environment.

You will prepare and maintain reports, assist in monthly/quarterly packages, ensure data quality, and back up OneStream administration as needed.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 5+ years of FP&A, accounting, or related analytical experience.
• Experience with OneStream or similar EPM tools is a plus.
• Strong Excel skills and comfort with large data sets.
• Detail-oriented with data quality ownership.
• Excellent communication and collaboration in a small team.

Responsibilities

• 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.

Skills

Analytical thinking

Attention to detail

Ownership & accountability

Communication

Self-motivation

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Business or related field

Tools

OneStream

Excel

Job description

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.

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Equal Opportunity Employer
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