Sr Financial Analyst
About the role
The Freeman Company is a global leader in events, on a mission to redefine live for a new era. With a data‑driven approach and the industry’s largest network of experts, The Freeman Company's insights shape exhibitions, exhibits, and events that drive audiences to action. The integrated full‑service solutions leverage a 99‑year legacy in event management as well as new technologies to deliver moments that matter.
The Sr. FP&A Analyst for the Freeman Corporate Operations organization is responsible for executive support across the various Corporate Operations lines of business, revenue modeling, budgeting and forecasting, month‑end P&L reporting, travel and entertainment expenses tracking, staffing analysis, and various financial and business ad‑hoc analyses. This role provides user support and develops functional knowledge of the Hyperion Planning system. This position will support our Finance team and is based out of the North Dallas office in Dallas, TX.
Responsibilities
- Analyze and interpret financial information to understand and interpret business conditions
- Build and coordinate Executive presentations in Microsoft PowerPoint and Microsoft Excel
- Create spreadsheets, charts and graphs identifying financial trends and analysis
- Proficiently use financial planning systems (Hyperion) to support annual budgeting process and quarterly forecasting process
- Develop and prepare monthly summary financial reports as needed
- Strategize on financial and business structures to maximize margin
- Develop ad‑hoc management reports
- Performs other duties as assigned
Requirements
- Bachelor’s Degree in Business, Accounting or Finance from an accredited 4‑year college or university required; MBA preferred
- Minimum of three to five years of progressively increasing experience in Accounting or Finance
- Experience with Generally Accepted Accounting Principles (GAAP)
- MBA, CPA, or CMA preferred but not required
Skills
- Strong aptitude in Microsoft Office products (Excel, Word, Outlook, PowerPoint)
- Working knowledge of Hyperion Planning (preferred)
- Working knowledge of SAP (preferred)
Benefits
- Medical, Dental, Vision Insurance
- Tuition Reimbursement
- Paid Parental Leave
- Life, Accident and Disability
- Retirement with Company Match
- Paid Time Off
Schedule
Eligible to work a hybrid schedule, generally requiring work in‑office and/or show‑site 2‑3 days per week.