Senior Finance Analyst, D365 & FP&A (Hybrid)

BIOWORLD MERCHANDISING; Irving (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Bioworld Merchandising in Irving, TX is seeking a Senior Business Analyst - Finance to partner with senior leadership across Sales, Licensing, Merchandising, Sourcing, Operations, Supply Chain, and M&A. The role drives profitable growth, margin expansion, and investment diligence, translating financial insight into practical decisions.

You will build executive dashboards, own budgeting and rolling forecasts, and develop financial models and scenarios.

Qualifications

• 5+ years in FP&A, commercial finance, strategic finance, or related leadership.
• Strong planning, forecasting, budgeting, and business partnering skills.
• Experience with M&A due diligence, valuation, or integration preferred.
• Proficient in Excel; experience with ERP, BI, and visualization tools.
• Experience in retail, consumer products, licensing, wholesale, or e-commerce preferred.
• Excellent communication and stakeholder management; ability to influence decisions.

Responsibilities

• Partner with business in annual budgeting, rolling forecasts, and long-range planning.
• Own commercial finance analysis across revenue, gross margin, operating margin, working capital, and profitability drivers.
• Identify, quantify, and track margin expansion opportunities across pricing, customer mix, product mix, royalties, sourcing, freight, and operating expenses.
• Develop financial models, business cases, ROI analyses, and scenario plans for strategic initiatives and growth investments.
• Support investment and acquisition opportunities, including market assessment, financial diligence, and synergy analysis.
• Translate financial and operational data into clear recommendations for the CFO and leadership.
• Partner with Sales, Licensing, Merchandising, Sourcing, Operations, and Supply Chain to improve forecast accuracy and profitability.
• Build and maintain executive dashboards, KPI reporting, and performance reviews.
• Drive process improvements in planning, reporting, automation, and analytics.
• Maintain data integrity and governance across planning models and management reports.
• Support change management and adoption for planning and transformation initiatives.

Skills

FP&A

Budgeting

Forecasting

Financial Modeling

Stakeholder Management

Education

Bachelor's degree

MBA preferred

Tools

Power BI

ERP systems

Excel

Job description

Bioworld Merchandising in Irving, TX is seeking a Senior Business Analyst - Finance to partner with senior leadership across Sales, Licensing, Merchandising, Sourcing, Operations, Supply Chain, and M&A. The role drives profitable growth, margin expansion, and investment diligence, translating financial insight into practical decisions.

You will build executive dashboards, own budgeting and rolling forecasts, and develop financial models and scenarios.