Hybrid Senior FP&A Analyst — Budgeting, Forecasting & Exec Reporting

The Freeman Company (TFC) Brands; Dallas (TX); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Tuition Reimbursement

Parental Leave

Life Insurance

Disability Insurance

Retirement Match

Paid Time Off

Job summary

The Freeman Company, a global leader in events, seeks a Senior FP&A Analyst for the Corporate Operations organization. You will support revenue modeling, budgeting and forecasting, and month-end P&L reporting, while tracking travel, staffing, and ad-hoc analyses.

You’ll gain exposure to Hyperion planning and executive-level presentations. Based in North Dallas, this role supports the Finance team with a hybrid schedule (2-3 days in-office per week).

Qualifications

• Bachelor’s Degree in Business, Accounting or Finance required; MBA preferred.
• Minimum of three to five years of progressively responsible roles in Accounting or Finance.
• Experience with GAAP.
• Strong aptitude in Microsoft Office; Hyperion Planning and SAP preferred.

Responsibilities

• Analyze and interpret financial information to understand business conditions.
• Prepare and coordinate executive presentations in PowerPoint and Excel.
• Create spreadsheets, charts and graphs identifying financial trends and analysis.
• Support annual budgeting and quarterly forecasting using Hyperion Planning.
• Develop monthly summary financial reports as needed.
• Strategize on financial structures to maximize margin.
• Develop ad-hoc management reports.
• Perform other duties as assigned.

Skills

Financial analysis

Budgeting

Forecasting

P&L reporting

Executive presentations

Education

Bachelor’s Degree in Business/Accounting/Finance

MBA preferred

Tools

Hyperion Planning

SAP

Microsoft Excel

Job description

The Freeman Company, a global leader in events, seeks a Senior FP&A Analyst for the Corporate Operations organization. You will support revenue modeling, budgeting and forecasting, and month-end P&L reporting, while tracking travel, staffing, and ad-hoc analyses.

You’ll gain exposure to Hyperion planning and executive-level presentations. Based in North Dallas, this role supports the Finance team with a hybrid schedule (2-3 days in-office per week).