Senior FP&A Analyst: Budgeting, Insights & Strategy

MODE Transportation, LLC; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

MODE Transportation, LLC is seeking a Senior Financial Analyst, FP&A to join our MODE Global Finance team in Dallas. You’ll partner with finance leadership and regional leaders to support budgeting, forecasting, and strategic decision-making, using Workday Adaptive Planning and Power BI to translate data into actionable insights.

The role emphasizes building KPIs, monthly reporting, and presenting the story behind the numbers to executive leadership, while driving process improvements and

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business or related field; MBA is a plus.
• 3–6 years of FP&A, corporate finance, or financial analysis experience.
• Experience supporting sales, revenue, or gross margin analysis is valuable.
• Strong analytical mindset and ability to turn data into insights.
• Proficient in Power BI and Excel; Familiarity with Workday Adaptive Planning.

Responsibilities

• Lead budgeting and forecasting using Workday Adaptive Planning.
• Analyze sales, revenue, and gross margin trends.
• Partner with office and regional leaders to review results.
• Develop and maintain KPIs and scorecards.
• Create financial models for scenarios and investments.
• Prepare monthly financial reporting with variance explanations.
• Present financial reports and dashboards to leadership.
• Identify opportunities to improve revenue and margins.
• Support strategic business decisions with ad hoc analysis.
• Improve planning tools and dashboards with BI team.
• Drive process improvements and data accuracy.
• Mentor junior analysts as needed.

Skills

Analytical thinking

Financial modeling

Data storytelling

Cross-functional collaboration

Problem solving

Strong communication

Education

Bachelor's degree in Finance, Accounting, Economics, Business

MBA is a plus

Tools

Workday Adaptive Planning

Power BI

Excel

OfficeConnect

Job description

MODE Transportation, LLC is seeking a Senior Financial Analyst, FP&A to join our MODE Global Finance team in Dallas. You’ll partner with finance leadership and regional leaders to support budgeting, forecasting, and strategic decision-making, using Workday Adaptive Planning and Power BI to translate data into actionable insights.

The role emphasizes building KPIs, monthly reporting, and presenting the story behind the numbers to executive leadership, while driving process improvements and