Senior Financial Analyst, Corporate FP&A
New
Based in the United StatesFull-TimeSenior
Salary$101,000 – $141,000 annually
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Job Details
- Experience
- 8+ years
- Required Skills
- Data AnalysisSalesforceMicrosoft ExcelNetSuite
Requirements
- 8+ years of experience in FP&A, corporate finance, or related financial analysis roles.
- Strong experience in corporate financial planning, forecasting, and P&L ownership.
- Advanced financial modeling and Excel skills with the ability to build and maintain complex models.
- Proven ability to translate large and complex datasets into clear business insights and recommendations.
- Experience working cross-functionally in a high-ownership, fast-paced environment.
- Familiarity with ERP and planning systems such as NetSuite, Salesforce, or similar platforms.
- Strong analytical mindset with excellent attention to detail and problem-solving skills.
- Ability to balance detailed financial analysis with high-level strategic communication.
- Strong communication skills, with experience presenting insights to senior leadership.
- Comfortable working with imperfect data and resolving inconsistencies independently.
Responsibilities
- Own and maintain the corporate financial model and integrated P&L, ensuring accuracy, scalability, and alignment with business drivers.
- Lead monthly and quarterly forecasting processes across COGS and OpEx, working closely with cross-functional stakeholders.
- Analyze financial performance to identify key trends, risks, opportunities, and underlying business drivers.
- Partner with Accounting and business leaders to ensure accurate reporting, variance analysis, and decision support.
- Develop financial reporting packages for executive leadership, Board presentations, and quarterly business reviews.
- Support strategic initiatives through scenario modeling, sensitivity analysis, and ad hoc financial deep dives.
- Improve FP&A processes, tools, and systems to enhance efficiency, accuracy, and scalability.
- Drive issue resolution across data, reporting, and planning workflows, ensuring financial integrity and consistency.
- Translate complex financial data into clear, actionable insights for both finance and non-finance stakeholders.
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