Senior Financial Analyst, FP&A
New
J
JobgetherPerforming arts education
Based in the United StatesFull-TimeSenior
Salary85,000 - 105,000 USD per year
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Job Details
- Experience
- Three to six years of experience in financial planning and analysis (FP&A), corporate finance, investment banking, or a comparable analytical finance role
- Required Skills
- Microsoft ExcelBudgeting
Requirements
- Have three to six years of experience in FP&A, corporate finance, investment banking, or a comparable analytical finance role.
- Ideally have owned at least one complete annual budgeting cycle.
- Bring a strong understanding of budgeting, forecasting, financial modeling, variance analysis, cash flow forecasting, and financial performance management.
- Have a solid understanding of US GAAP, financial reporting practices, data reconciliation, and financial controls.
- Have strong Excel skills and practical experience building models, reporting packages, and dashboards.
- Have working knowledge of a major ERP or financial planning platform, such as NetSuite, SAP, Oracle, Workday Adaptive Planning, or Anaplan.
- Have experience consolidating information across disconnected systems and transforming inconsistent datasets into standardized financial reports.
- Be able to critically verify AI-generated outputs used in financial analysis and recurring tasks.
- Collaborate with business unit leaders and translate financial findings into practical recommendations.
- Demonstrate process improvement skills, including documenting workflows, strengthening controls, and implementing scalable solutions.
- Communicate financial concepts and analytical findings clearly to senior leaders and non-financial audiences.
- A bachelor's degree in finance or a related discipline is preferred.
- Experience in multi-unit or multi-state organizations is beneficial; experience in education, schools, membership-based organizations, or subscription businesses is particularly valuable.
Responsibilities
- Own financial data integrity, reporting structures, and recurring management reports.
- Consolidate, reconcile, and validate financial and operational data from multiple systems.
- Design, maintain, and enhance financial dashboards and reporting packages.
- Partner with business unit leaders to assess financial performance, profitability, margins, cost drivers, and operating metrics.
- Develop financial and operational models for strategic initiatives, pricing, workforce planning, and resource allocation.
- Review monthly P&L results, explain variances against budget and forecast, and identify margin pressures or cost opportunities.
- Lead or support annual budgeting and manage periodic forecast updates.
- Build rolling cash flow forecasts and monitor actual cash performance against projections.
- Use AI-powered tools to support modeling, data cleansing, analysis, and variance commentary, validating outputs for accuracy.
- Improve reporting processes, financial controls, reconciliation processes, and reporting standards.
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