Sr FP&A Analyst

About the role

On the Expedition

Responsibilities

• Assist stakeholders and business units in defining annual Revenue and Expense budgets
• Prepare budget presentation and supporting budget package
• Update annual budget with quarterly forecasts and provide variance analysis
• Maintain sales and expense budget/forecast models
• Provide monthly analysis and commentary on revenue. Maintain Sales database
• Prepare group P&L and report on variances
• Compile, analyze and distribute departmental expense files to key stake holders.
• Maintain expense database
• Prepare Quarterly Presentation Data for executives
• Process Improvement
• Improve legacy financial models
• Create and modify queries in Bex Analyzer (SAP BW) and SAP Business Planning and Consolidation for group reporting
• Maintain and improve Profitability P&L

Requirements

• High School Diploma or Equivalent (GED)
• Bachelor’s degree in Accounting, Finance, Business, or a similar degree is required
• 8+ years of accounting experience
• Advanced to expert level experience using Microsoft Office Suite (Excel, Access, PowerPoint, Word, Outlook)
• Strong verbal and written communication skills

Qualifications

• Advanced degree

Skills

• Project management
• Financial modeling
• Expense analysis
• Profitability analysis
• Microsoft Office Suite proficiency

Benefits

• Passport To Perks includes generous employer contribution for health, dental, and vision insurance
• Paid Maternity and Paternity Leave
• Scholarship Program for Employee Dependents
• Company match on 401k
• Employee Assistance Program (EAP)
• Company paid short-term and long-term disability insurance
• Company paid life insurance
• Voluntary Pet Insurance
• Voluntary Legal Benefit
• Discounts on travel insurance
• Time off policies including vacation days, sick days, personal days, holidays and volunteer days (VTO)

Pay

Details TBD

Schedule

Hybrid role based out of San Diego, CA office. Works onsite 2-3 days a week and works from home 2-3 days a week. Occasional overtime may be required according to business need.