Senior FP&A Analyst
Senior FP&A Analyst
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Job Description
Job Summary
We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department at Integrity Marketing Group. The Senior FP&A Analyst will be part of the Shared Services FP&A team and provide support for all FP&A efforts including financial and business analysis annual budgeting forecasting financial modeling and strategic planning. The Senior FP&A Analyst will also play a handson role in developing and implementing financial planning processes and tools. This position reports to the Manager of Financial Planning & Analysis.
Primary Responsibilities:
- Financial Planning: Support the development and execution of the annual financial planning process including the preparation of budgets forecasts and longterm strategic plans.
- Budgeting and Forecasting: Collaborate with department heads to establish and manage the budgeting process ensuring accurate and timely submission of budget inputs. Perform ongoing forecasting and variance analysis to provide insights into financial performance.
- Financial Analysis: Conduct comprehensive financial analysis to support business decisions identify trends and make recommendations for cost optimization and revenue growth. Analyze key performance indicators (KPIs) and provide actionable insights to improve overall company performance.
- Reporting and Dashboards: Develop and maintain financial reports dashboards and key metrics to track financial performance against goals. Present findings to senior management providing clear and concise explanations and recommendations.
- Strategic Planning: Assist in the development of longterm strategic plans and financial models to support business expansion new product launches and other growth initiatives. Evaluate investment opportunities and assess their financial viability.
- Continuous Improvement: Identify opportunities to enhance financial planning processes tools and systems. Drive process improvements to increase efficiency accuracy and quality of financial analysis.
- Maintain enhance and contribute to the continuous improvement of the FP&A reporting and modeling tool OneStream.
Primary Skills & Requirements:
- Bachelors degree in Finance Accounting Economics or related field. MBA or advanced professional certification (CFA CPA) is a plus.
- 25 years of experience in financial planning analysis and budgeting preferably in a senior or managerial role.
- Strong analytical and problemsolving skills with the ability to interpret complex financial data and provide actionable recommendations.
- Proficient in financial modeling forecasting techniques and advanced Excel functions. Experience with financial planning software (e.g. OneStream NetSuite) is desirable.
- Excellent communication and presentation skills with the ability to convey complex financial concepts to nonfinancial stakeholders.
- Detailoriented with a high degree of accuracy and the ability to meet tight deadlines.
- Proactive mindset selfmotivated and ability to work independently as well as collaboratively in a teamoriented environment.
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About Integrity
Integrity is one of the nations leading independent distributors of life health and wealth insurance products. With a strong insurtech focus we embrace a broad and innovative approach to serving agents and clients alike. Integrity is driven by a singular purpose: to help people protect their life health and wealth so they can prepare for the good days ahead.
Integrity offers you the opportunity to start a career in a familylike environment that is rewarding and cutting edge. Why Because we put our people first! At Integrity you can start a new career path at company youll love and well love you back. Were proud of the work we do and the culture weve built where we celebrate your hard work and support you daily. Joining us means being part of a hypergrowth company with tons of professional opportunities for you to accelerate your career. Integrity offers our people a competitive compensation package including benefits that make work more fun and give you and your family peace of mind.
Headquartered in Dallas Texas Integrity is committed to meeting Americans wherever they are in person over the phone or online. Integritys employees support hundreds of thousands of independent agents who serve the needs of millions of clients nationwide. For more information visit .
Integrity LLC is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex gender identity national origin disability veteran status or any other characteristic protected by federal state or local law. In addition Integrity LLC will provide reasonable accommodations for qualified individuals with disabilities.
Required Experience:
Senior IC
Employment Type
Full-Time
