Integrity Marketing Group - Dallas, TX
posted 6 months ago
We are seeking a highly motivated FP&A Analyst to join our growing FP&A department at Integrity Marketing Group. The 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. This position plays a hands-on role in developing and implementing financial planning processes and tools, ensuring that the organization can effectively manage its financial resources and make informed business decisions. The FP&A Analyst will assist with the preparation of monthly financial models, performance reviews, and variance analysis against budget and prior year. This role will participate in the annual budget and forecasting process for all assigned business units, including relevant analysis and documentation of major variances, initiatives, risks, and opportunities. The analyst will produce KPI reporting and root cause trends in KPIs, develop process improvements to increase efficiency and accuracy, and provide financial and strategic support to senior management and business unit leadership. In addition, the FP&A Analyst will act as a trusted advisor to the business unit to help drive growth, support and guide business units with analytics and business intelligence tools to enable insights, and summarize, document, and present analysis findings at various levels of the organization. The role requires cross-functional collaboration with various teams, including Accounting, Sales Operations, People and Culture, and Department leaders, to ensure alignment and effective communication regarding budgeting and forecasting updates. The analyst will also develop business cases, scenario analyses, and financial models as needed, contributing to initiatives that define and improve planning processes, drive automation, and streamline deliverables.