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FP&A Analyst

Air Distribution Technologies, Inc • Plano, TX, US • published 2026-10-23 02:05:07.139502

Description

The Senior Analyst, Corporate FP\&A provides broad\-based analytical and reporting support across the corporate financial planning and analysis function. This role is responsible for recurring financial reporting, variance analysis, and a range of general analyst activities that keep the planning process running accurately and on schedule. It's a strong fit for an experienced analyst who can operate independently across multiple workstreams, bring rigor to recurring reporting processes, and take on hands\-on work with financial systems within a fast\-paced, still\-maturing planning environment. **What You'll Do** * Prepare and maintain recurring financial reports, including variance analysis against budget and forecast. * Support a range of reporting workstreams, including tracking spend against plan, maintaining supporting schedules, and helping ensure data accuracy. * Assist in the preparation of monthly and quarterly reporting packages, financial summaries, and supporting schedules for the FP\&A team. * Compile, organize, and quality\-check data feeding into planning templates, forecasts, and management reporting. * Provide general analytical support across the team, including a...

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