
Senior FP&A Analyst – Forecasting & Planning
Posted 6 days ago

Posted 6 days ago
This is a fully remote position, open to applicants in Michigan.
• Develop, implement, and continuously refine comprehensive forecasting models utilizing advanced analytical methods, historical data, business drivers, and established methodologies.
• Lead the creation of sophisticated analytical frameworks and distill KPI trends, risks, and opportunities into actionable insights and strategic guidance for senior management.
• Work collaboratively across departments to collect data and provide clear, concise reports.
• Present findings and insights to leadership.
• Maintain thorough documentation of financial models, assumptions, and methodologies.
• Identify and drive enhancements in processes through automation and optimized data workflows.
• Improve the efficiency, accuracy, and scalability of forecasting and reporting functions.
• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related discipline.
• 4–5 years of experience in corporate financial programs, reporting, analytics, and impact assessment.
• Advanced proficiency in data analysis and the development of statistical and financial data for reporting and business insights.
• Strong analytical and financial modeling capabilities using Excel, Power BI, SQL, and/or Python/R.
• Experience in developing scalable forecasting solutions.
• Familiarity with financial systems and planning tools, including ERP systems and CPM platforms like OneStream or similar.
• Understanding of financial regulations, compliance requirements, and reporting standards.
• Knowledge of statutory and GAAP accounting practices.
• Exceptional executive communication abilities.
• Strong problem-solving and decision-making skills.
• Must not currently require or potentially require employer-sponsored immigration support, including H-1B, TN, and STEM OPT.
• Competitive salary and performance-based incentives.
• Comprehensive health, dental, and vision insurance.
• Opportunities for professional development and career advancement.
• Flexible work arrangements and a supportive work environment.
• Generous paid time off and holiday policies.
24-MAG
Mercier Consultancy MD
Worldwide Clinical Trials
SSM Health
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