Variable Compensation FP&A Analyst — Anaplan & Power BI

Magnit, Inc.; Dallas (TX); Hybrid; USD 75,000 - 85,000; Full time

Benefits offered by this job

Unlimited PTO

Medical, dental, and vision coverage

Retirement planning

Charity matching

Job summary

Magnit, Inc. is seeking a Financial Analyst to join the Global FP&A team. The role supports variable compensation analysis, vendor and non-labor expense forecasting, and financial reporting.

The ideal candidate is analytical, detail-oriented, and enjoys partnering with cross-functional teams to deliver accurate forecasts, meaningful insights, and process improvements. Ideal candidates are analytical, detail-oriented, and collaborative across functions.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3–5 years of FP&A, financial analysis, or accounting experience.
• Strong analytical, communication, and problem-solving skills.
• Experience with budgeting, forecasting, and financial reporting.
• Advanced Excel skills; experience with Anaplan and Power BI preferred.
• Experience working with large datasets and ERP systems is a plus.

Responsibilities

• Execute monthly and quarterly variable compensation calculations and analysis.
• Support vendor and non-labor expense budgeting, forecasting, and variance analysis.
• Partner with Finance and business leaders to improve forecast accuracy and spending visibility.
• Prepare recurring financial reports, dashboards, and ad hoc analyses.
• Build and maintain planning models in Anaplan and reporting dashboards in Power BI.
• Automate reporting processes and recommend continuous improvements.
• Support monthly close, forecasting, annual planning, and other FP&A initiatives.

Skills

FP&A

Financial analysis

Budgeting

Forecasting

Excel

Anaplan

Power BI

ERP systems

Communication

Problem-solving

Education

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

Tools

Anaplan

Power BI

ERP systems

Job description

Magnit, Inc. is seeking a Financial Analyst to join the Global FP&A team. The role supports variable compensation analysis, vendor and non-labor expense forecasting, and financial reporting.

The ideal candidate is analytical, detail-oriented, and enjoys partnering with cross-functional teams to deliver accurate forecasts, meaningful insights, and process improvements. Ideal candidates are analytical, detail-oriented, and collaborative across functions.