Apply

Senior Financial Analyst - FP&A

Posted 1 day agoViewed

View full description

💎 Seniority level: Senior, 2-5 years

📍 Location: United States, Canada, EST

🔍 Industry: Professional Services

🏢 Company: NewRocket👥 501-1000InternetInformation TechnologySoftware

🗣️ Languages: English

⏳ Experience: 2-5 years

🪄 Skills: Microsoft ExcelBudgetingData visualizationFinancial analysis

Requirements:
  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • 2-5 years of experience in Investment Banking, Corporate Finance, or FP&A.
  • Advanced proficiency in Microsoft Excel.
  • Ability to interpret complex financial data.
  • Excellent communication and presentation skills.
  • Attention to detail and ability to work independently.
  • Experience with financial systems and data visualization tools is a plus.
Responsibilities:
  • Partner with Sales and Delivery teams for financial insights.
  • Lead financial planning, budgeting, and forecasting processes.
  • Develop and maintain financial models for revenue and margins.
  • Prepare financial reports and dashboards for senior management.
  • Conduct variance analysis to identify trends and opportunities.
  • Support pricing strategies and profitability analysis.
  • Automate and optimize financial reporting processes.
  • Collaborate with cross-functional teams.
  • Provide ad-hoc financial analysis as needed.
Apply

Related Jobs

Apply

📍 CA, NV, OR, WA, Mountain Time Zone

🧭 Full-Time

💸 100000.0 - 128000.0 USD per year

🔍 Mobile industry

🏢 Company: Liftoff👥 501-1000💰 Private about 4 years agoAdvertising PlatformsBig DataMobile AdvertisingApp MarketingAd RetargetingMobileAd Network

  • 5 years of experience in FP&A, strategic finance, business operations or related fields.
  • Robust financial modeling skills, ideally with experience in Tech or other high growth industries.
  • Strong systems aptitude and advanced proficiency in Excel, PowerPoint, and Google Workspace.
  • Experience with NetSuite and Enterprise Performance Management (EPM) tools such as Pigment, Oracle, or Anaplan is preferred.
  • Strong analytical and critical thinking; ability to communicate complex concepts at a high level.
  • Able to manage multiple projects simultaneously with superior attention to detail.
  • Superb communication skills and ability to effectively manage relationships with stakeholders across the business.
  • History of cross functional work with strong relationship management & collaboration.
  • Bachelor’s Degree (MBAs invited to apply; CFA/CPA a plus).
  • Operate the monthly, quarterly and annual FP&A processes, including Annual Operating Planning, Monthly forecasts and budget vs actuals analysis.
  • Support headcount planning, modeling, and data-driven decision making to optimize workforce strategies.
  • Prepare monthly and quarterly financial review packages for executive management and the Board of Directors.
  • Structure, build, and maintain complex financial and decision-making models to develop meaningful insights and actionable recommendations.
  • Support senior leadership on ad-hoc research and analysis.
  • Work closely with cross-functional leaders to review, refine, and finalize financial and operating metrics and leverage to forecast accurately.
  • Partner with cross-functional teams to understand data structures, align on definitions and data sources, and build automation of agreed upon metrics.

Data AnalysisFinancial analysisPowerPoint

Posted 2 months ago
Apply