Senior FP&A Analyst

Position Summary:

The Senior FP&A Analyst leads financial reporting, planning, and analysis across all areas of the company. They work closely with key stakeholders, both within the Finance department and externally with various departments across the company, to develop and improve financial modeling and provide accurate, meaningful data across the company. The position requires extensive analytical skills and the desire to dive deep into complex data. The Senior Analyst is an integral part of the Finance organization.

Essential Responsibilities:

• Facilitate the preparation of an annual budget by working individually with departments leaders, along with finance leadership

• Own the budget-to-actual analysis process, including variance analysis with department leaders, as well as documentation and reporting to finance leadership

• Analyze and monitor the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances

• Assist with implementation and roll-out of FP&A software and with identification of processes and/or systems that support future scaling

• Lead the preparation of monthly board package as it relates to the financial results

• Work with Director of FP&A to further develop the company’s monthly financial close/review process to ensure completeness and accuracy

• Execute periodic re-forecasts of the business model throughout the year

• Assist with adding new business units, geographic regions, and acquisition targets into the existing model

• Develop data-driven analysis to support finance management team and department leaders with data-driven analysis

Ideal Skills, Experience, and Competencies:

• At least five (5) years of progressive accounting/finance experience

• Expertise with both financial statement modeling under GAAP as well as direct cash flow forecasting

• Exceptional excel knowledge

• Highly motivated self-starter comfortable working in a dynamic and fast-paced environment

• Comfortable with rolling up your sleeves working on both strategy and subsequent execution of workstreams

• Excellent written and verbal communication skills

• Excellent organizational and time management skills

• Experience with relational databases, data visualization tools, and other analytical/reporting applications

• Experience developing/operating in PowerQuery environments is a plus

• SaaS business model experience is a plus

• Ability to take on new opportunities and tough challenges with a sense of urgency, high, energy, and enthusiasm

• Ability to build partnerships and working collaboratively with others to meet shared objectives

• Ability to develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences

• Ability to interpret and apply understanding of key financial indicators to make better decisions

• Ability to operate effectively, even when things are not certain or the way forward is not clear

Required Education & Certifications:

• B.A./B.S. in related field or equivalent work experience

Compensation:

• Qualified candidates can expect a compensation range of $73,000 to $91,000, or more depending on experience.

Expected Closing Date: 02/19/25

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