Senior Financial Analyst, FP&A
New
Remote flexibility across eligible U.S. states.Full-TimeSenior
Salary145,000 - 165,000 USD per year
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Job Details
- Experience
- 3–7 years
- Required Skills
- Microsoft Power BITableauMicrosoft ExcelNetSuiteLooker
Requirements
- 3–7 years of progressive finance experience, including at least 3+ years in FP&A roles.
- Experience supporting consolidated forecasting, budgeting, and board-level reporting in a mid-to-large scale organization ($100M+ revenue preferred).
- Strong financial modeling skills, including driver-based forecasting, scenario analysis, and advanced Excel capabilities.
- Experience with BI tools such as Power BI, Tableau, or Looker.
- Familiarity with EPM/CPM systems such as NetSuite, Adaptive, Anaplan, Pigment, Vena, or similar platforms.
- Strong analytical mindset with high attention to detail and accuracy.
- Excellent communication skills with the ability to translate complex financial data into clear insights.
- Ability to operate in fast-paced, ambiguous environments with strong problem-solving skills.
- Experience in performance marketing, marketplaces, or transaction-based businesses is a plus.
- Exposure to board reporting, investor reporting, or strategic finance initiatives is highly valued.
Responsibilities
- Own and support consolidated forecasting cycles, including quarterly updates (3+9, 6+6, 9+3) and annual budgeting processes.
- Maintain forecast models, assumptions, scenario logic, and version control across planning cycles.
- Build and prepare monthly board and executive reporting packages, including P&L performance, KPIs, and variance commentary.
- Partner with the VP of FP&A to develop clear, data-driven narratives for executive leadership and board-level audiences.
- Conduct detailed variance analysis across revenue, margin, and operating expenses, identifying key performance drivers.
- Support long-range planning and scenario modeling to evaluate strategic initiatives and business performance outcomes.
- Translate operational metrics into financial insights by partnering with business units and shared services teams.
- Perform ad hoc financial analysis to support executive decision-making and strategic initiatives.
- Identify opportunities to improve FP&A processes, reporting quality, and data automation workflows.
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