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Financial Planning and Analysis Manager

Insight Global
Tyler, TX Full Time
POSTED ON 3/1/2025
AVAILABLE BEFORE 5/25/2025

Insight Global is looking to hire a FP&A Manager for a large retail client of ours. The ideal candidate is a results-driven, analytical business partner that enables efficient and effective financial decision making for stakeholders. Key contributions for this role are participating in the development of the annual operating plan, reporting solution design and implementation for business critical KPIs, financial modeling for investment decision making, and process standardization with accounting.

Qualifications and Requirements :

  • Bachelors degree in Finance, Accounting, or related field.
  • 5 years of experience in a Finance related role.
  • Understanding of financial statements and how they relate to one another.
  • Intermediate Microsoft Power Query, Power BI, and DAX with a basic understanding of ETL processes.
  • Intermediate SQL skills (i.e. CTEs, variables, window functions) with knowledge of Snowflake, SQL Server databases, or other database or data warehousing solutions.
  • Advanced skills in Microsoft Excel which includes complex formulas, pivot tables, and slicers.

Duties and Responsibilities :

  • Serve as a business partner and key support resource in matters pertaining to Finance, enabling leaders to make decisions that maximize profitability and achieve financial targets
  • Assist in the development of annual operating plans & drive the development of components of the planning process
  • Conduct variance analysis to identify key drivers of performance against plan and forecasts, highlighting trends, opportunities, and risks
  • Partner with accounting to maintain and / or create new insights into expenditures and volume forecasts
  • Develop and discuss the results of financial models, monthly sales and expense reports, and any ad-hoc financial analysis needed to address business objectives
  • Pay :

    This position is paying between $80,000-$90,000 annually based on candidates years of experience, education, certifications, etc.

    Salary : $80,000 - $90,000

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