Sr Financial Analyst

The Freeman Company (TFC) Brands; Dallas (TX); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Tuition Reimbursement

Parental Leave

Life Insurance

Disability Insurance

Retirement Match

Paid Time Off

Job summary

The Freeman Company, a global leader in events, seeks a Senior FP&A Analyst for the Corporate Operations organization. You will support revenue modeling, budgeting and forecasting, and month-end P&L reporting, while tracking travel, staffing, and ad-hoc analyses.

You’ll gain exposure to Hyperion planning and executive-level presentations. Based in North Dallas, this role supports the Finance team with a hybrid schedule (2-3 days in-office per week).

Qualifications

• Bachelor’s Degree in Business, Accounting or Finance required; MBA preferred.
• Minimum of three to five years of progressively responsible roles in Accounting or Finance.
• Experience with GAAP.
• Strong aptitude in Microsoft Office; Hyperion Planning and SAP preferred.

Responsibilities

• Analyze and interpret financial information to understand business conditions.
• Prepare and coordinate executive presentations in PowerPoint and Excel.
• Create spreadsheets, charts and graphs identifying financial trends and analysis.
• Support annual budgeting and quarterly forecasting using Hyperion Planning.
• Develop monthly summary financial reports as needed.
• Strategize on financial structures to maximize margin.
• Develop ad-hoc management reports.
• Perform other duties as assigned.

Skills

Financial analysis

Budgeting

Forecasting

P&L reporting

Executive presentations

Education

Bachelor’s Degree in Business/Accounting/Finance

MBA preferred

Tools

Hyperion Planning

SAP

Microsoft Excel

Job description

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.

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

The Sr. FP&A Analyst for the Freeman Corporate Operations organization is responsible for executive support across the various Corporate Operations lines of business, revenue modeling, budgeting and forecasting, month-end P&L reporting, travel and entertainment expenses tracking, staffing analysis, and various financial and business ad-hoc analyses. This role provides user support and develop functional knowledge of the Hyperion Planning system.

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

• Analyze and interpret financial information to understand and interpret business conditions
• Build and coordinate Executive presentations in Microsoft PowerPoint and Microsoft Excel
• Create spreadsheets, charts and graphs identifying financial trends and analysis
• Proficiently use financial planning systems (Hyperion) to support annual budgeting process and quarterly forecasting process
• Develop and prepare monthly summary financial reports as needed
• Strategize on financial and business structures to maximize margin
• Develop ad-hoc management reports
• Performs other duties as assigned

Education & Experience

• Bachelor’s Degree in Business, Accounting or Finance from an accredited 4 year college or university is required; MBA Degree is preferred
• Minimum of three to five years of progressively increasing roles and responsibilities in Accounting or Finance
• Experience with Generally Accepted Accounting Principles (GAAP)
• Must have strong aptitude in Microsoft Office products (MS Excel, MS Word, MS Outlook, and MS PowerPoint; working knowledge of Hyperion Planning and SAP is preferred)

Certificates, Licenses, Registrations

• MBA, CPA or CMA preferred but not required.

What We Offer

The Freeman Company provides benefits that aim to empower our people and their families to thrive mentally, physically, and financially. These are a handful of the types of programs and benefits our full-time people may be eligible for. There may be some variances in specific benefits across regions.

• Medical, Dental, Vision Insurance
• Tuition ReimbursementPaid 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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