Sr. FP&A Analyst

Uneekor; Dallas (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Uneekor, Inc. is seeking an experienced FP&A Analyst to drive budgeting, rolling forecasts, financial modeling, and management reporting, partnering with department leaders to inform strategic decisions.

The role focuses on driver-based three-statement models, KPI dashboards, variance analysis, and actionable insights to support growth and efficiency across the business. You will interact with senior leadership to translate data into clear recommendations.

Qualifications

• 5+ years progressive FP&A or financial analysis experience.
• Ability to own budgeting, forecasting, and management reporting deliverables.
• Advanced Excel skills with integrated three-statement modeling and cash flow forecasts.
• Translate complex financial data into clear recommendations for senior leadership.
• Strong understanding of KPIs and drivers across business units.

Responsibilities

• Lead annual budgeting, monthly rolling forecasts, and long-range plans with department leaders.
• Own consolidated forecasts for revenue, Opex, headcount, capex, and cash flow; challenge drivers.
• Build and maintain driver-based three-statement models and perform scenario analyses.
• Monitor forecast accuracy, explain deviations, and propose corrective actions.
• Prepare timely monthly management reporting packages (dept. and consolidated).
• Analyze actuals vs budget/forecast and communicate variances, trends, risks, and opportunities to leadership.
• Define and monitor financial/operational KPIs; develop standardized dashboards across entities.
• Act as FP&A partner for departments, guiding spend, resource allocation, and performance improvement.
• Lead departmental financial reviews and recommend actions to hit targets.
• Prepare ROI, pricing, margin, profitability, break-even analyses to support strategic decisions.
• Assess performance by segment, product, channel, and entity with Sales Finance and ops.
• Analyze working capital trends and optimize cash flow and working capital.
• Evaluate cash implications of decisions and growth initiatives.
• Use ERP/FP&A systems to extract and reconcile data for planning/reporting.
• Develop scalable Excel models and KPI dashboards; identify automation opportunities.

Skills

Advanced Excel

Financial modeling

Variance analysis

Budgeting & forecasting

Presentation to leadership

Cross-functional collaboration

Education

Bachelor's degree

MBA/CPA/CMA/CFA

Tools

NetSuite

Cube FP&A

Adaptive Planning

Anaplan

OneStream

Power BI

Tableau

Job description

Position Summary

Uneekor is a trailblazer in golf simulation technology, dedicated to revolutionizing the way golfers train and play. With commitment to innovation and accuracy, we bring together cutting-edge engineering and advanced software to deliver unparalleled performance analysis and enhancement tools. With nearly two decades of experience developing golf simulation technology and solutions, Uneekor sets the standard for simulators trusted by everyone from beginners to pros, while fostering a connected community built around a shared love of the game.

Join us as we continue to push the boundaries of golf simulation technology and empower players worldwide to achieve their highest potential.

We are seeking an experienced FP&A Analyst to support the company's financial planning, forecasting, and strategic decision-making processes. This role will take ownership of key financial planning activities, including budgeting, rolling forecasts, financial modeling, management reporting, and variance analysis. Working closely with department leaders and senior management, the FP&A Analyst will translate financial and operational data into meaningful insights, identify business trends and risks, and provide recommendations that support financial performance and long-term growth.

Responsibilities

• Independently drive the annual budgeting process, monthly rolling forecasts, and long-range financial plans in partnership with department leaders.
• Own consolidated forecasts for revenue, operating expenses, headcount, capital expenditures, and cash flow; challenge assumptions and identify key business drivers.
• Build and maintain integrated, driver-based three-statement financial models and conduct scenario and sensitivity analyses.
• Monitor forecast accuracy, explain deviations, and recommend corrective actions to improve financial outcomes.
• Own the preparation of timely, accurate monthly management reporting packages, including departmental and consolidated financial results.
• Analyze actuals versus budget, forecast, and prior year; communicate material variances, trends, risks, and opportunities to senior leadership.
• Define and monitor financial and operational KPIs; develop standardized dashboards and reporting that can be maintained across entities.
• Act as the primary FP&A partner for assigned departments, providing financial guidance on spending, resource allocation, cost control, and performance improvement.
• Lead departmental financial reviews, challenge budget assumptions, and recommend actions to achieve financial targets.
• Prepare ROI, pricing, margin, profitability, break-even, and investment analyses to support commercial and strategic decisions.
• Assess performance by business segment, product, channel, and entity in collaboration with Sales Finance and operational teams.
• Analyze accounts receivable, inventory, and accounts payable trends; identify working capital improvement opportunities.
• Evaluate the cash implications of operating decisions, investments, and growth initiatives.
• Use ERP and FP&A systems to extract, reconcile, and analyze financial data and improve planning and reporting processes.
• Develop scalable Excel models, KPI dashboards, and repeatable reporting solutions; identify opportunities for automation and better data visualization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of progressive experience in corporate FP&A, operational finance, or a closely related financial analysis role.
• Demonstrated ability to independently own budgeting, forecasting, management reporting, and cross-functional financial planning deliverables.
• Advanced Excel skills and strong proficiency building integrated, driver-based three-statement models, cash flow forecasts, and sensitivity analyses.
• Strong understanding of accounting principles, financial statement relationships, variance analysis, and financial and operational KPIs.
• Ability to translate complex financial information into clear recommendations and confidently present findings to senior leadership.

Preferred

• Hands-on NetSuite experience, including financial reporting, saved searches, and extracting and reconciling ERP data.
• Experience with Cube FP&A or comparable planning platforms such as Adaptive Planning, Anaplan, or OneStream.
• Experience with Power BI, Tableau, or other financial dashboard and visualization tools.
• Experience supporting multi-entity or international financial planning and reporting.
• Experience in technology, consumer products, or distribution businesses.
• MBA, CPA, CMA, or CFA designation.

Disclaimer

This job description is not intended to be an exhaustive list of all duties, responsibilities, or activities required of the employee. Duties and responsibilities may be modified or assigned as business needs evolve.

Equal Employment Opportunity

Uneekor, Inc. is proud to be an equal opportunity employer. We are committed to providing equal employment opportunities to all qualified individuals without regard to race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, veteran status, or any other characteristic protected by applicable law.

If you require a reasonable accommodation due to a disability or special need during the application or employment process, please let us know.