HYBRID: Senior FP&A Analyst

Job Details

We are seeking a dynamic and highly analytical individual to join our team as a Senior FP&A Analyst. This is an exciting opportunity to play a key role in our finance department, contributing significantly to our strategic planning, budgeting, and forecasting processes.

Responsibilities

• Develop and maintain complex financial models to support decision making related to complex business issues including valuation, profitability, forecasting, and financial reporting.
• Analyze and interpret financial data and compile detailed reports for management, stakeholders, and external entities.
• Collaborate with various departments, providing financial insights and recommendations based on data analysis.
• Conduct monthly financial reporting, variance analyses, and ad hoc reports.
• Drive the long-range financial forecast (LRFF) process and coordinate with various teams to ensure accurate forecasts.
• Support the Accounting team with General Ledger and Profit and Loss statement analysis.
• Utilize PowerBI, PeopleSoft, and UI Planner to enhance data-driven decision-making processes.
• Participate in special projects and perform additional duties as required.

Qualifications

• A Bachelor’s degree in Finance, Accounting, or a related field. An MBA is preferred.
• A minimum of 5 years of experience in financial planning and analysis (FP&A), corporate finance, or a related field.
• Proficiency in financial modeling, data mining, and analysis with a strong understanding of corporate financials.
• Advanced Excel skills, including experience with complex formulas and Excel modeling.
• Familiarity with Accounting principles, General Ledger, and Profit and Loss Statements.
• Experience with ERP systems, preferably PeopleSoft.
• Knowledge of PowerBI, UI Planner, or similar business intelligence tools.
• Exceptional analytical and problem-solving skills.
• Excellent communication and presentation skills.
• Ability to work in a fast-paced environment and manage multiple tasks simultaneously.
• High degree of professionalism and integrity.
• Ability to work both independently and as part of a team.

Why Join Us?

Medical/Dental/Vision
Internal growth opportunities
Retirement package

Salary

$95,000 - $150,000 per year

Job Type

HYBRID

Benefits

Equal Opportunity Employer

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