Senior FP&A Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Take charge of and manage Sun World’s annual budgeting cycle, encompassing timelines, deliverables, and inputs from various departments.

• Act as a primary liaison for department heads during the budget submission and revision processes.

• Integrate departmental budgets into the corporate financial model and assist in executive reviews.

• Oversee the monthly budget versus actuals process and facilitate regular departmental performance and variance review meetings.

• Maintain ongoing tracking and monitoring of budget versus actuals across departments and cost centers.

• Generate monthly updates on capital expenditures, headcount, and other essential financial metrics.

• Assist in preparing month-end Board presentation materials, Excel schedules, investor deliverables, and on-demand analyses for Bridgepoint.

• Develop, manage, and enhance PowerBI dashboards and reports.

• Discover opportunities to optimize and automate ongoing reporting workflows.

• Contribute to the modernization of the FP&A reporting infrastructure.

• Collaborate with department leaders on operational and strategic finance inquiries.

• Participate in ad-hoc analyses, business cases, and scenario modeling.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.

• Over 4 years of progressive FP&A experience in corporate FP&A, investment banking, or consulting.

• Proficient in advanced Excel and financial modeling techniques.

• Experience in constructing and maintaining multi-tab operating models.

• Working knowledge of PowerBI, including the ability to build, edit, and sustain dashboards and reports.

• Strong analytical abilities and exceptional attention to detail.

• Excellent written and verbal communication skills.

• Capability to convert financial data into concise, organized materials for leadership review.

• Ability to juggle multiple priorities and deadlines in a fast-paced setting.

• Willingness to travel domestically as needed, up to 10% of the time.

• A self-starter with the discipline and communication skills necessary to excel in a fully remote environment.

• Preferred: experience in a PE-backed or sponsor-owned organization.

• Preferred: background in agriculture, agritech, food & beverage, or industries with operational complexities.

• Preferred: familiarity with PowerApps, Microsoft Dataverse, or other low-code tools.

• Preferred: experience in supporting month-end close processes and collaborating with Accounting.

• Preferred: previous experience working within a remote or distributed finance team.

🏝️ Benefits

• Competitive base salary along with an annual bonus.

• Comprehensive health, dental, and vision insurance.

• 401(k) plan with company matching.

• Fully remote work with flexible location options.

• Opportunity to be part of a lean, high-impact finance team with significant exposure to senior leadership and investors.

• A collaborative, growth-oriented culture within a globally recognized organization.