Senior FP&A Analyst

Responsibilities

• Support the development and maintenance of rolling forecasts, including scenario modeling and evaluation of key assumptions.
• Prepare and enhance financial reporting, including P&L analysis, variance explanations, and performance insights.
• Develop executive-level reporting materials and presentations to support business reviews and decision-making.
• Translate complex financial data into clear, actionable insights for finance and non-finance stakeholders.
• Partner with cross-functional teams to analyze revenue trends, cost drivers, and financial performance.
• Contribute to annual budgeting processes, including modeling revenue, expenses, and headcount scenarios.
• Review and validate work from analysts to ensure accuracy, consistency, and quality of deliverables.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field.
• 4+ years of experience in FP&A, financial analysis, or related finance roles.
• Strong experience with financial modeling, forecasting, and performance analysis.
• Advanced Excel proficiency, including complex formulas and modeling.
• Experience with BI tools such as Power BI or Tableau.
• Experience with ERP systems; NetSuite preferred.
• Ability to manage multiple priorities in a fast-paced environment with strong attention to detail.

Benefits

A comprehensive benefits package is provided including medical, dental and vision coverage along with a retirement savings plan.

Pay

Salary Disclaimer: Please note that actual salaries may vary within the range, or be above or below the range, based on factors including, but not limited to, education, training, experience, professional achievement, business need, and location.

Schedule

Not specified

Location

Not specified