Senior FP&A Analyst — Strategic Forecasting & Planning

Integrity; Dallas (TX); Hybrid; USD 95,000 - 130,000; Full time

Job summary

Integrity Marketing Group is seeking a Senior FP&A Analyst to join the Shared Services FP&A team. You will serve as the primary FP&A partner for assigned business units, leading budgeting, forecasting, financial modeling and decision support.

Reporting to the Manager of Financial Planning & Analysis, you will develop and implement financial planning processes and tools, collaborate with business unit partners, and deliver actionable insights to executive leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 4 years of experience in financial planning, analysis, and budgeting.
• Strong analytical and problem-solving skills with ability to interpret complex financial data.
• Proficient in financial modeling, forecasting techniques, and advanced Excel.
• Experience with OneStream or NetSuite is desirable.
• Excellent communication and presentation skills.
• Detail-oriented with accuracy and deadlines.

Responsibilities

• Lead annual and quarterly planning and forecasting for assigned units with budgets and long-term plans.
• Collaborate with department heads to manage budgeting inputs and conduct variance analysis.
• Perform financial analysis to identify trends and advise on cost optimization and growth.
• Develop and maintain financial reports, dashboards and KPIs for management.
• Support strategic planning and evaluate investments for growth opportunities.
• Improve FP&A processes and tools, including OneStream-based reporting.

Skills

Bachelor's degree in Finance, Accounti

4+ years in financial planning,分析

Strong analytical skills

Advanced Excel & modeling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

OneStream

NetSuite

Excel

Job description

Integrity Marketing Group is seeking a Senior FP&A Analyst to join the Shared Services FP&A team. You will serve as the primary FP&A partner for assigned business units, leading budgeting, forecasting, financial modeling and decision support.

Reporting to the Manager of Financial Planning & Analysis, you will develop and implement financial planning processes and tools, collaborate with business unit partners, and deliver actionable insights to executive leadership.