Senior FP&A Analyst: Planning & Insights Lead

Air Distribution Technologies, Inc.; Plano (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Air Distribution Technologies, Inc. in Plano, TX is seeking a Senior Analyst, Corporate FP&A to provide analytical and reporting support across the FP&A function.

You will handle recurring financial reporting, variance analysis, and hands-on work with financial systems in a fast-paced planning environment. The role requires a Bachelor's degree in a related field and 5+ years of FP&A or equivalent experience, with strong Excel skills and an ability to work across multiple workstreams.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or related field.
• 5+ years of FP&A, accounting, financial reporting, or related analytical work.
• Exposure to OneStream or similar EPM/consolidation tools is a plus.
• Strong Excel skills and ability to work with large data sets.

Responsibilities

• Prepare and maintain recurring financial reports and variance analysis.
• Support multiple reporting workstreams, track spend vs. plan, and ensure data accuracy.
• Assist in monthly and quarterly reporting packages and summaries.
• Compile data for planning templates, forecasts, and management reports.
• Provide general analytical support and back up OneStream administration.
• Maintain documentation and consistency of recurring reporting processes.
• Identify data inconsistencies and escalate for resolution.

Skills

Excel

Data analysis

Ownership over data accuracy

Education

Bachelor's degree in Finance/Accounting/Business Admin

Tools

OneStream

Job description

Air Distribution Technologies, Inc. in Plano, TX is seeking a Senior Analyst, Corporate FP&A to provide analytical and reporting support across the FP&A function.

You will handle recurring financial reporting, variance analysis, and hands-on work with financial systems in a fast-paced planning environment. The role requires a Bachelor's degree in a related field and 5+ years of FP&A or equivalent experience, with strong Excel skills and an ability to work across multiple workstreams.