Senior FP&A Analyst: Budget & Tableau Insights

Quality Technology Services, LLC; Overland Park (KS); On-site; USD 90,000 - 130,000; Full time

Job summary

Quality Technology Services, LLC is seeking a Senior FP&A Analyst - Budget in Overland Park, KS to partner with leadership on GAAP-compliant budgeting, forecast accuracy, and insightful dashboards. The role supports G&A budgets, cost center hierarchies, and system administration for budgeting tools.

The position emphasizes cross-functional collaboration, data-driven decision making, and developing Tableau dashboards to drive financial accountability across the organization.

Qualifications

• Bachelor’s degree in Finance or Accounting or equivalent experience.
• Four+ years of FP&A or budgeting experience.
• Experience providing financial/analytical support to cross-functional teams.
• Experience with Adaptive Planning or Oracle PBCS; BI tools for visualization.

Responsibilities

• Partners with business owners to develop, review, and report General & Administrative expense budgets.
• Supports position management and cost center hierarchy management.
• Delivers variance analysis to inform leadership decisions.
• Identifies forecast risks and opportunities for assigned areas.
• Owns budgeting system administration and data integrity in Adaptive Planning.

Skills

Forecasting

Dashboard development

Data interpretation

Cross-functional collaboration

Attention to detail

Financial reporting

Education

Bachelor’s degree in Finance or Accounting

Tools

Tableau

Power BI

Adaptive Planning

Oracle PBCS

Job description

Quality Technology Services, LLC is seeking a Senior FP&A Analyst - Budget in Overland Park, KS to partner with leadership on GAAP-compliant budgeting, forecast accuracy, and insightful dashboards. The role supports G&A budgets, cost center hierarchies, and system administration for budgeting tools.

The position emphasizes cross-functional collaboration, data-driven decision making, and developing Tableau dashboards to drive financial accountability across the organization.