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GrabAGun.com · 1 month ago

Senior Financial Planning & Analysis (FP&A) Analyst – SQL-Driven Reporting & Executive Insights

Addison, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

GrabAGun.com is focused on delivering financial clarity to drive operational excellence. The Senior FP&A Analyst will translate financial data into insights, manage forecasting processes, and prepare executive-level presentations to guide business decisions.

B2CConsumer GoodsRetail

No H1B

U.S. Citizen Only

Responsibilities

Lead the monthly and quarterly forecasting process, including P&L, balance sheet, and cash flow

Communicate financial results vs. budget, estimates, and strategic plan through clear, executive-ready reporting and commentary

Orchestrate the Annual Operating Plan process, coordinating inputs from departments and consolidating into a cohesive financial plan

Own the reliability, timeliness, and accuracy of financial forecasts and related reporting

Prepare structured comparative analysis for leadership (actuals vs. budget, forecast, prior year, and benchmarks)

Build and maintain performance metrics and dashboards to track key initiatives and operational performance

Develop and refine variance analysis (revenue, margin, operating expenses, working capital, cash flow) with clear explanations and drivers

Support and help shape the company’s strategic and operational objectives through scenario modeling and financial impact analysis

Support special projects in process improvement, documentation, and automation of reporting and analysis

Work closely with the Director of Finance to streamline FP&A workflows and deepen analytical capabilities

Prepare and coordinate ad hoc financial analysis, especially in support of process improvement and value-based decision-making

Become a trusted business partner to corporate and site leadership, providing advice, challenge, and insight that supports sound decisions

Qualification

Financial statement analysisForecastingBudgetingAdvanced Excel skillsSQL-based reportingPower BIAnalytical reasoningBusiness acumenEthical business behaviorAttention to detail

Required

4–7 years of experience in FP&A, corporate finance, or financial analysis

Strong financial statement analysis skills, including comparative reviews, trend identification, variance explanation, and performance commentary

Proven experience with forecasting, budgeting, and ongoing rolling estimates

Advanced Excel skills for modeling, forecasting, scenario analysis, and data manipulation

Demonstrated ability to prepare executive-level presentations that clearly summarize financial results, drivers, and recommendations

Comfort working with data sourced from financial reporting systems, BI tools, and pre-generated SQL Scripts; ability to interpret structured datasets and translate them into insights

Strong analytical reasoning and business acumen, connecting numbers to operational realities and risks/opportunities

High attention to detail, accuracy, and consistency in all reporting and analysis

Ability to operate in a fast-paced environment, managing multiple deliverables with tight deadlines

Personal commitment to ethical business behavior, accountability and ownership of deliverables, and ongoing skill development and continuous improvement