Senior Financial Analyst (FP&A)

The Role

The Senior Financial Analyst will be tasked with running monthly forecast models on a high volume basis. Producing and analyzing this report. Assist with the Annual budget and Annual strategic plan. Own and drive the monthly forecast, annual budgeting, and strategic planning processes. Execute detailed cost and financial analysis; collaborate with tax and cross-functional teams for supplemental reporting. Identify and champion automation and process improvement opportunities for FP&A. Leverage advanced Excel and AI tools to optimize data management and reporting accuracy. Heavy data manipulation, Forecast, P&L, cash flow analysis and forecasting.

Responsibilities

• Run monthly forecast models on a high volume basis.
• Produce and analyze the monthly forecast report.
• Aid in the preparation of the Annual budget and Annual strategic plan.
• Own and drive the monthly forecast, annual budgeting, and strategic planning processes.
• Execute detailed cost and financial analysis.
• Collaborate with tax and cross-functional teams for supplemental reporting.
• Identify and champion automation and process improvement opportunities for FP&A.
• Leverage advanced Excel and AI tools to optimize data management and reporting accuracy.
• Perform heavy data manipulation, Forecast, P&L, cash flow analysis and forecasting.

Requirements

• A BS in Accounting or Finance.
• 2-4 years of experience in public accounting OR 2-4 years with a mix of public accounting and corporate experience OR 2-4 years’ experience as a FPA professional within industry.
• Advanced Excel skillset; strong data analysis ability; interest or experience with AI/automation/process improvement.
• Proficient in MS Excel – accustomed to working with heavy data.

Qualifications

• BS in Accounting or Finance.
• 2-4 years of experience in public accounting OR 2-4 years with a mix of public accounting and corporate experience OR 2-4 years’ experience as a FPA professional within industry.

Skills

• Advanced Excel skillset.
• Strong data analysis ability.
• Interest or experience with AI/automation/process improvement.

Benefits

• Sizable organization which will give you the benefits of working with professionals internationally.
• Excellent exposure to the businesses, ability to make connections that will help with future promotions.
• Natural progression to transition to the individual business units within higher level roles.

Pay

$85-100K (DOE) + discretionary bonus

Schedule

Hybrid role – 3 days on site (of your choice) 2 days from home