Senior FP&A Analyst: Strategic Cost & Forecasting Leader

McLane Company, Inc.; Carrollton (TX); On-site; USD 90,000 - 125,000; Full time

Benefits offered by this job

Day 1 Benefits: medical, dental, and—

Paid time off begins day one.

Pet insurance

Maternity/paternity leave

Employee assistance programs

Discount programs

Tuition reimbursement

Job summary

McLane Company, Inc. in Carrollton, TX is hiring a Sr. Financial Planning & Analysis Analyst to drive cost and profitability analysis, build and maintain Excel models, and support forecasting and budgeting decisions.

You will collaborate with cross-functional teams, develop KPI dashboards, maintain master budgets, and provide critical financial insights to guide leadership. A bachelor's degree and 5+ years FP&A experience are required.

Qualifications

• Bachelor’s degree in engineering, finance, and/or accounting.
• Five or more years of experience in finance or FP&A.
• Strong Excel and PowerPoint skills for analysis and presentations.
• Ability to work cross-functionally with peers.

Responsibilities

• Analyze operational costs and profitability drivers to support decisions.
• Maintain Excel models for cost drivers and forecasting.
• Develop financial models for strategic planning and profitability.
• Analyze KPIs to identify improvements and deviations.
• Collaborate with cross-functional teams on cost/forecast capabilities.
• Maintain master budgets and participate in the affirmation process.
• Maintain forecasting tools for future views and assumptions.
• Provide KPI and productivity analysis and input on improvements.
• Perform other duties as assigned.

Skills

Cross-functional collaboration

Excel proficiency

Data analysis

Verbal & written communication

Education

Bachelor’s degree in engineering, finance or accounting

Tools

Excel

PowerPoint

Job description

McLane Company, Inc. in Carrollton, TX is hiring a Sr. Financial Planning & Analysis Analyst to drive cost and profitability analysis, build and maintain Excel models, and support forecasting and budgeting decisions.

You will collaborate with cross-functional teams, develop KPI dashboards, maintain master budgets, and provide critical financial insights to guide leadership. A bachelor's degree and 5+ years FP&A experience are required.