Senior Budget & Planning Analyst

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IDR is seeking a Senior Budget & Planning Analyst to join one of our top clients for an opportunity in Irving, Texas. This role is within a dynamic organization focused on strategic financial planning and data-driven decision-making. The position involves leading budgeting processes and developing advanced forecasting models to support business growth.

Position Overview for the Senior Budget & Planning Analyst:

• Lead the development of comprehensive marketing transaction and budget forecasts through collaboration with channel partners and strong financial discipline
• Design advanced data models and forecasting simulations utilizing tools like Python, Tableau, and Power BI to identify trends and automate processes
• Support leadership by preparing insightful presentations on performance drivers and strategic recommendations
• Drive automation and efficiency in planning processes to enhance decision-making capabilities

Requirements for the Senior Budget & Planning Analyst:

• 4+ years of work experience in quantitative business functions including financial analysis, executive reporting, accounting entries, and data analysis
• 2+ years of experience in data modeling (Excel)
• Proficiency in SQL programming and statistical software, such as Snowflake, Python, and data visualization tools (Tableau/Power BI)
• Ability to collaborate effectively across teams and communicate complex data insights clearly

What's in it for you?

• Competitive compensation package
• Full Benefits; Medical, Vision, Dental, and more!
• Opportunity to get in with an industry leading organization.

Why IDR?

• 25+ Years of Proven Industry Experience in 4 major markets
• Employee Stock Ownership Program
• Dedicated Engagement Manager who is committed to you and your success
• Medical, Dental, Vision, and Life Insurance
• ClearlyRated's Best of Staffing® Client and Talent Award winner 12 years in a row

  IDR is an equal opportunity employer. We provide reasonable accommodations for disabled employees and do not discriminate based on race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, criminal history, or any other protected category under applicable federal, state, or local laws. We consider all qualified applicants, including those with criminal histories, in compliance with applicable Fair Chance laws. To comply with civil rights laws, we invite applicants to voluntarily self-identify their race, ethnicity, gender, and veteran status. This information is confidential, optional, and will not affect your application. You may access this form here. Pursuant to pay transparency laws, salary ranges and benefits will be disclosed where required by law. Compensation is based on factors such as experience, skills, and qualifications. If you require a reasonable accommodation during the application or interview process, please contact Human Resources at hr@idr-inc.com

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