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Sr. FP & A Analyst
6565 Headquarters Dr. Suite 300 Plano, TX 75024 | Staff Augmentation
Financial Additions has partnered with a premier company in the Plano area in search of Sr FP & A Analyst. The role is contract only to start and will last 12+ months with a possible extension thereafter.
Duties and Responsibilities:
- Coordinate and lead the development of Operating and Capital Expense projections: long range & annual plans, monthly forecasts, and outlooks
- Prepare and present the monthly IT financial results to provide key financial insight, including but not limited to financial performance measurement results and OpEx initiatives.
- Perform input, ad hoc analysis (Essbase and Smartview retrievals), and reporting using Hyperion Planning Application.
- Perform the monthly accounting close for the IT groups.
- Fulfill internal and external audit requests for SOX Compliance and quarterly and annual financial audits
Qualifications and Requirements:
- Bachelor' s degree required.
- 4 + years of FP &A and 2+ years of GL
- 2+ years of Hyperion Planning Application (Smartview) and HFM experience.