Position Summary

We are seeking a Financial Analyst to join the Global FP&A team. This role will support Variable Compensation (VC) analysis, vendor and non-labor expense forecasting, and financial reporting. The ideal candidate is analytical, detail-oriented, and enjoys partnering with cross-functional teams to deliver accurate forecasts, meaningful insights, and process improvements.

Location

US Based- Remote: Ideally working PST/MST hours or located in Dallas, TX

Key Responsibilities

• Execute monthly and quarterly variable compensation calculations and analysis.
• Support vendor and non-labor expense budgeting, forecasting, and variance analysis.
• Partner with Finance and business leaders to improve forecast accuracy and spending visibility.
• Prepare recurring financial reports, dashboards, and ad hoc analyses.
• Build and maintain planning models in Anaplan and reporting dashboards in Power BI.
• Automate reporting processes and recommend continuous improvements.
• Support monthly close, forecasting, annual planning, and other FP&A initiatives.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field.
• 3–5 years of FP&A, financial analysis, or accounting experience.
• Strong analytical, communication, and problem-solving skills.
• Experience with budgeting, forecasting, and financial reporting.
• Advanced Excel skills; experience with Anaplan and Power BI preferred.
• Experience working with large datasets and ERP systems is a plus.

Preferred Skills

• Variable compensation or sales commission analysis
• Vendor and non-labor cost forecasting
• Financial modeling and dashboard development
• Process automation and continuous improvement
• Ability to manage multiple priorities and build strong cross-functional partnerships

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