Sr Analyst Financial Planning & Analysis
The Freeman Company (TFC) Brands · Dallas, TX · 1 wk ago
HybridFinanceFull-time
About the role
The Freeman Company is a global leader in events, with a mission to redefine live experiences. Our insights shape exhibitions, exhibits, and events that drive audiences to action. The FP&A team translates a fast-moving, project-based business into clear insight for agency and corporate leadership.
Responsibilities
- Own recurring financial reporting and month-end close support, including variance analysis and executive-ready commentary
- Build and maintain revenue forecasts and pipeline analyses in partnership with growth and sales operations
- Analyze billability and utilization to inform resourcing and margin decisions
- Develop dashboards and models (Excel, Power BI) that make financial performance clear to non-finance partners
- Partner across the agency and with corporate finance to support annual planning, budgeting, and ad-hoc analysis
- Strengthen processes and data quality as the business scales
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or Business Analytics from an accredited 4-year college or university
- 3-5+ years in FP&A, corporate finance, or a related analytical role
- Advanced Excel and financial modeling skills; comfortable working with large, imperfect datasets
- Hands-on experience with variance analysis, forecasting, and building reporting for leadership
- A clear communicator who can translate financial detail for non-finance audiences
- A high attention to detail and a strong ownership mindset in a fast-paced environment
Qualifications
- None required