Sr FP&A Analyst II
New
J
JobgetherFinancial planning
Fully remote work opportunity for candidates based in the United States.Full-TimeSenior
SalaryAnnual base salary range of $90,000–$128,000, depending on location, skills, and experience. Potential eligibility for additional variable bonus compensation.
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Job Details
- Experience
- At least 5 years of progressive experience in financial planning and analysis, budgeting, financial modeling, or related finance roles.
- Required Skills
- Data AnalysisMicrosoft ExcelNetSuiteBudgeting
Requirements
- Bachelor's degree in Accounting, Finance, or a related field, or an equivalent combination of education and professional experience.
- At least 5 years of progressive experience in financial planning and analysis, budgeting, financial modeling, or related finance roles.
- Strong proficiency in financial modeling, data analysis, and Microsoft Excel.
- Ability to build, maintain, and troubleshoot complex financial models.
- Experience translating financial data into actionable recommendations for senior leadership.
- Business acumen and understanding of financial and operational drivers across departments.
- Experience with NetSuite or comparable ERP and accounting software is preferred.
- Familiarity with FP&A platforms such as Adaptive, Hyperion, or similar tools is preferred.
- Experience supporting or participating in M&A due diligence and integration activities is preferred.
- Ability to work independently, manage multiple priorities, and lead cross-functional projects and process improvements.
Responsibilities
- Prepare and analyze financial reports, budgets versus actuals, variance analyses, and forecasts; identify root causes, trends, and business implications.
- Coordinate monthly financial reviews with senior leadership and executives, including Quarterly Business Reviews.
- Partner with business unit leaders and budget owners to translate strategic objectives into financial plans and identify performance drivers, risks, and cost-saving opportunities.
- Lead the development and continuous improvement of financial models, forecasts, and long-range financial plans.
- Resolve complex financial and operational challenges through cross-functional coordination and root cause analysis.
- Lead cross-functional projects and process improvements, including reporting automation, planning methodology enhancements, and financial system implementations.
- Develop and present financial analyses and KPIs for non-finance stakeholders.
- Represent FP&A in enterprise initiatives, including M&A due diligence, integration activities, and growth opportunities.
- Design tools, templates, and analytical solutions to improve forecasting accuracy, reporting efficiency, and financial decision-making.
- Mentor and train junior analysts in financial modeling, data analysis, and business partnering.
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