Sr Analyst Financial Planning & Analysis

FREEMAN; Texas; Híbrido; USD 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision Insurance

Tuition Reimbursement

Paid Parental Leave

Life, Accident and Disability

Retirement with Company Match

Paid Time Off

Descripción de la vacante

The Freeman Company, a global leader in events, is hiring a Senior Financial Analyst to turn numbers into decisive insights. Based in North Dallas, this FP&A role supports Sparks Line of Business, delivering forecasting, reporting, and analytics to guide leadership decisions.

You'll own month-end close support, build revenue forecasts, analyze billability and margins, and develop dashboards in Excel and Power BI to communicate financial performance clearly to non-finance partners.

Formación

• Bachelor's degree in Finance, Accounting, Economics or Business Analytics is required
• 3-5+ years in FP&A, corporate finance, or related analytical role
• Advanced Excel and financial modelling skills; comfortable with large, imperfect datasets
• Hands-on experience with variance analysis, forecasting, and leadership-facing reporting
• Clear communicator who translates financial detail for non-finance audiences
• High attention to detail and ownership mindset in a fast-paced environment

Responsabilidades

• Own recurring financial reporting and month-end close support, including variance analysis and executive-ready commentary
• Build and maintain revenue forecasts and pipeline analyses in partnership with growth and sales operations
• Analyze billability and utilization to inform resourcing and margin decisions
• Develop dashboards and models (Excel, Power BI) that make financial performance clear to non-finance partners
• Partner across the agency and with corporate finance to support annual planning, budgeting, and ad-hoc analysis
• Strengthen processes and data quality as the business scales

Conocimientos

Variance analysis

Financial modeling

Forecasting

Communication

Ownership mindset

Data analysis

Educación

Bachelor's degree in Finance/Accounting

Herramientas

Excel

Power BI

Descripción del empleo

About Us

The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry's largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full-service solutions leverage a 99-year legacy in event management as well as new technologies to deliver moments that matter.

Summary

We are hiring a Senior Financial Analyst to help turn numbers into decisions. This role supports the Sparks Line of Business at TFC. Sparks builds experiential marketing - the events, environments, and brand experiences that bring companies face-to-face with their audiences. The FP&A team is the financial engine behind that work, translating a fast-moving, project-based business into clear insight for agency and corporate leadership. This role sits close to the business, owns recurring analysis and reporting, and gives leaders the clarity they need to plan, forecast, and grow.

This position will support our Finance team. It is eligible to work a hybrid schedule, generally requiring work in-office and/or show-site 2-3 days per week. This position is based out of our North Dallas office in Dallas, TX.

Essential Duties & Responsibilities

• Own recurring financial reporting and month-end close support, including variance analysis and executive-ready commentary
• Build and maintain revenue forecasts and pipeline analyses in partnership with growth and sales operations
• Analyze billability and utilization to inform resourcing and margin decisions
• Develop dashboards and models (Excel, Power BI) that make financial performance clear to non-finance partners
• Partner across the agency and with corporate finance to support annual planning, budgeting, and ad-hoc analysis
• Strengthen processes and data quality as the business scales

Education & Experience

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics from an accredited 4 year college or university is required
• 3-5+ years in FP&A, corporate finance, or a related analytical role
• Advanced Excel and financial modeling skills; comfortable working with large, imperfect datasets
• Hands-on experience with variance analysis, forecasting, and building reporting for leadership
• A clear communicator who can translate financial detail for non-finance audiences
• High attention to detail and a strong ownership mindset in a fast-paced environment

What We Offer

• Medical, Dental, Vision Insurance
• Tuition Reimbursement
• Paid Parental Leave
• Life, Accident and Disability
• Retirement with Company Match
• Paid Time Off

Diversity Commitment

At The Freeman Company, our commitment to diversity and inclusion is helping us to create not only a great place to work, but also an environment where our employees, our customers and our communities around the world can reach their goals and connect with each other. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status and other characteristic protected by federal, state or local laws.

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