Senior Associate, FP&A

What you'll do

• Serve as the finance partner to senior leaders across Technology, Aviation, Member Care, Growth, Public Affairs, Legal, and People—building trusted relationships and becoming a go-to thought partner for their business
• Build dynamic, detailed, and scalable financial models to support annual budgets, quarterly re-forecasts, and long-range planning
• Manage opex and capex budgets in partnership with the business, and own department monthly budget vs. actuals processes with succinct, actionable commentary
• Empower business leaders to actively own their P&Ls by building intuitive reporting, leading financial reviews, and translating numbers into decisions
• Identify and clearly communicate key risks and opportunities across your business areas
• Help drive cost savings and new growth initiatives by building detailed business cases to evaluate and support decision making
• Support creation of Investor Relations, Board of Director, and Management Financial Review materials
• Identify and champion improvements to our forecasting tools and processes, including opportunities to leverage AI and automation

What you're great at

• 5–7+ years of progressive FP&A experience, ideally in a high-growth or publicly traded company, with a track record of owning forecasting and planning processes
• Deep hands-on expertise with FP&A systems—NSPB, Hyperion, Anaplan, OneStream, or similar EPM/CPM platforms; experience leading a system implementation or major upgrade is a strong plus
• Analytical horsepower, meaning you love building models and are equally comfortable translating complex financial data into clear, executive-ready narratives
• A systems thinker: you spot process inefficiencies and have the instincts—and the follow-through—to fix them
• A collaborative partner: you know that the best finance teams make the whole organization smarter, and you build trust with non-finance stakeholders naturally
• Curious about and actively exploring how AI and automation can be applied to FP&A workflows

Qualifications

• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related analytical discipline

Pay

The base salary range for this role is $140,000 - $165,000, depending on levels of skills and experience.

Schedule

Not specified

Benefits

Comprehensive healthcare plans, family-building benefits (fertility and adoption/surrogacy support), flexible time off, annual wellness stipend, free OneMedical memberships for you and your dependents, a CLEAR Plus membership, and a 401(k) retirement plan with employer match.