Senior FP&A Analyst

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

📋 Description

• Oversee comprehensive financial analysis and reporting across the company and individual business units, including monthly performance evaluations, variance analyses, and forecast updates to facilitate executive comprehension and alignment on outcomes and future projections.

• Manage intricate budgeting and forecasting processes utilizing ERP, Workday, Adaptive Planning, and other analytical tools to enhance the quality, transparency, and discipline of forecasts.

• Create, improve, and sustain sophisticated financial models that aid in scenario planning, resource distribution, investment choices, and the assessment of business performance.

• Develop, enhance, and track key performance indicators, finance dashboards, and management reports that offer clear insights into financial and operational factors.

• Analyze data and operational trends to pinpoint risks, opportunities, and actions for performance enhancement; convert insights into straightforward recommendations for business leaders.

• Foster and maintain robust cross-functional relationships with leaders and stakeholders throughout the organization to comprehend business structure, priorities, and strategic objectives.

• Assist in the preparation of financial analyses and presentation materials for executives, boards, investors, and other external parties as necessary.

• Propel improvements and efficiencies in the FP&A process through enhanced reporting logic, dashboard design, automation possibilities, and standardization of planning outputs.

• Serve as a subject matter expert in financial planning systems, reporting tools, and modeling techniques, offering guidance to stakeholders and collaborating teams.

• Contribute to the formulation of finance strategy within the FP&A domain by influencing decisions with expertise, insights, and credible analyses.

⛳️ Requirements

• A bachelor’s degree in Finance, Accounting, Economics, or a related field is essential.

• Substantial experience in FP&A, corporate finance, financial analysis, or a similar finance role is required.

• Strong background in budgeting, forecasting, management reporting, and variance analysis in a multi-functional or multi-business-unit context.

• Proven experience in developing financial models, executive-level presentations, and decision-support analyses.

• Familiarity with Workday, Adaptive Planning, and similar planning/reporting systems is necessary.

• Experience with BI tools is highly preferred.

• Data extraction skills using SQL and/or other scripting languages are advantageous.

🏝️ Benefits

• Health insurance

• Flexible work arrangements

• Professional development opportunities