Senior FP&A Analyst

Senior FP&A Analyst Financial Analyst Senior Roanoke, Texas

Fort Worth:

Fin/Acct/HR:

Direct Hire Mar 27, 2026 Job Description Company Overview We are a global consumer products company that designs innovative products to enhance everyday life and outdoor experiences. Our portfolio includes multiple brands spanning categories such as lighting, portable power, tools, and personal comfort products. Our products are sold internationally through major retail partners and e-commerce channels. Innovation, quality, and thoughtful product design are central to our mission as we create solutions that help customers take on everyday challenges with confidence. Position Overview We are seeking a driven FP&A Analyst to join our growing Finance team. This role supports financial planning, reporting, and analysis that guides strategic decisions across the business. You will collaborate with cross-functional teams, maintain key financial models, and support leadership with data-driven insights. Industry Fit We are seeking applicants with backgrounds aligned to consumer goods, retail, operations, or similarly product-driven environments. This role is not intended for candidates whose experience is primarily in healthcare or financial services industries. Work Environment This position can be performed in a hybrid capacity from our North Texas office. For hybrid employees living within commuting distance, our in-office schedule is Monday, Tuesday, and Thursday to support collaboration and team connection. Remote work is available on non-designated days, though flexibility may vary based on business needs and operational priorities. Occasional additional onsite days may be required for key projects or team initiatives. What You'll Do Financial Planning & Forecasting Support monthly rolling 12-month P&L and CapEx forecasts Partner with business units to gather assumptions, update models, and prepare variance analyses Reporting & Insights Build and maintain financial models, KPIs, dashboards, and management reports Assist in preparing financial insights for leadership reviews Maintain financial models and reporting tools to enhance accuracy and efficiency Annual Operating Plan Support the annual budgeting cycle with Sales, Category Management, and Operations Assist in preparing AOP components related to SG&A and field compensation Cross-Functional Partnership Collaborate with domestic and international teams to consolidate financial data and monitor performance Provide financial insight and decision support to key stakeholders Partner with department leaders to review spending trends and improve cost visibility Expense, SG&A & Headcount Planning Assist in tracking departmental spending, headcount, and SG&A optimization opportunities Support SG&A reporting and expense analysis across entities Assist with headcount and field compensation analysis Prepare Brand, Channel, and Customer-level P&Ls for operating expense and margin analysis Serve as a functional SME for SG&A planning and reporting systems CapEx & Project Analysis Support CapEx tracking and project evaluation Assist with business case modeling, ROI/IRR analysis, and project performance reviews What You Bring Experience 5+ years in FP&A, financial analysis, business analysis, or related roles Consumer products, retail, or product-based industry experience is a plus Skills Proven ability to work with full P&L statements, including forecasting, scenario modeling, and analysis of revenue, margin, and expense components Experience explaining financial performance trends to cross-functional leaders Strong Excel and PowerPoint skills; Power BI experience is a plus Strong analytical skills and ability to work with large data sets Education Bachelor's degree in Finance, Accounting, Business, or related discipline Communication Ability to present financial data and insights clearly to diverse stakeholders