Senior Analyst, FP&A

Role Summary

This role sits inside the corporate finance function and reports into the FP&A leadership team. The Senior Analyst owns the analytical infrastructure that keeps our financial planning rigorous and current, including driver-based forecasting models, variance analysis, and the dashboards that leadership depends on to make decisions. You will reduce the manual overhead that slows down finance teams and help the organization move from reactive reporting to forward-looking insight.

The Impact You'll Have

OneMagnify is a PE-backed business at a meaningful inflection point, growing through acquisition and building out more sophisticated financial infrastructure to match. This role directly supports our ability to forecast with confidence, model scenarios quickly, and hold the business accountable to its operating plan. That is not background work. It shapes how the CFO and CEO see the business and how we communicate with our board and lenders.

What You'll Do

• Maintain and evolve driver-based revenue and expense models across business units

• Support scenario and sensitivity modeling tied to key business decisions and planning cycles

• Forecasting Operations

• Own the rolling forecast dataset, ensuring it is current, clean, and audit-ready

• Document forecasting assumptions and maintain a change log so the team is never guessing what shifted and why

• Variance Analysis and Reporting

  • Prepare monthly and ad hoc variance analysis focused on what drove the delta, not just the delta itself

  • Partner with senior finance leadership to translate findings into narratives that inform executive and board-level conversations

• Dashboard and Data Infrastructure

  • Support automation of recurring financial reports to reduce manual rebuild time

  • Flag data integrity issues early and work with accounting and operations teams to resolve them upstream

• Liquidity and Covenant Support

  • Aid in liquidity sensitivity modeling in support of weekly cash forecasting and lender reporting

  • Help maintain the inputs and outputs that feed our covenant compliance tracking

What You'll Need

• 4 to 7 years of FP&A or financial modeling experience

• Advanced Excel skills; experience with a planning tool (Adaptive, Anaplan, or similar) is a plus

• Track record of building models that others can use without a tutorial

• Strong analytical instincts and the discipline to prioritize accuracy over speed

• Experience in marketing services, digital agency, consulting, or similarly complex services businesses preferred

• Comfortable working directly with senior stakeholders and translating numbers into plain language

Future-Ready Skills (Nice To Have)

• Familiarity with AI-enabled FP&A workflows or automation tools (e.g., AI-assisted forecasting, natural language reporting)

• Experience building or maintaining reporting for acquired or integrated business units

• Exposure to PE-backed company environments with board and lender reporting requirements

• Comfort working across a fragmented data environment and building toward cleaner infrastructure over time

• Interest in outcome-based financial metrics beyond traditional P&L reporting

Benefits

• Medical, dental, and vision coverage

• A 401(k) retirement plan

• Paid holidays

• Flexible Time Off (FTO) so you can take time away to recharge when you need it

• Additional programs focused on wellness, financial security, and professional growth

About OneMagnify

We are an equal opportunity employer. We believe that Innovative ideas and solutions start with unique perspectives. That’s why we’re committed to providing every employee a workplace that’s free of discrimination and intolerance.