Senior FP&A Specialist

Job Summary

Supporting financial planning activities for a growing IT software organization, the contract Senior FP&A Specialist will develop financial plans, analyze performance against forecasts, and provide insights to drive informed business decisions, primarily working remotely with occasional local collaboration in Frisco, Texas.

Key responsibilities

• Develop financial plans, forecasts, and budget models to support business objectives
• Analyze actual results against forecasts, identifying trends and performance drivers
• Prepare reports and presentations that translate financial data into actionable insights for stakeholders

Required qualifications

• 5+ years of experience in financial planning and analysis, budgeting, or related finance functions
• Strong background in forecasting, variance reporting, and cost analysis
• Advanced Excel skills for building models and analyzing large datasets
• Experience with enterprise performance management tools, such as Workday Adaptive Planning
• Knowledge of accruals and core financial management principles