Senior FP&A Analyst

Welcome to Frontline Managed Services where innovation technology and efficiency converge to redefine the landscape of IT Financial and Administrative Managed Services for legal and professional service firms. As pioneers in the industry we are driven by a relentless commitment to excellence.

Join Our Team and Be a Catalyst for Change!

We dont just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and embracing challenges. We are more than a workplace; we are a community of forward-thinkers dedicated to shaping the future.

Position Overview

The Senior FP&A Analyst is responsible for supporting the companys financial planning forecasting budgeting and strategic decision-making processes. This role requires advanced financial modeling skills strong analytical capabilities and the ability to translate financial data into actionable business insights. The analyst will partner with leaders across Finance and business functions to improve financial performance support growth initiatives and drive data-driven decisions.

Key Responsibilities

Financial Planning & Analysis

• Develop and maintain annual budgets quarterly forecasts and long-range financial plans.

• Perform monthly financial analysis including variance analysis against budget forecast and prior year.

• Prepare executive-level financial reports dashboards and presentations for senior leadership.

• Monitor key financial and operational performance indicators and recommend improvement opportunities.

Financial Modeling

• Build and maintain sophisticated financial models supporting revenue profitability cash flow headcount and strategic initiatives.

• Develop scenario analyses sensitivity analyses and what-if models to evaluate business decisions.

• Support pricing analyses investment decisions capital allocation and business case development.

• Create models to evaluate acquisitions new service offerings and strategic investments as needed.

Business Partnership

• Partner with business leaders to understand operational drivers and financial impacts.

• Provide analytical support for strategic initiatives and operational improvement projects.

• Assist department leaders in managing budgets and identifying opportunities to improve financial performance.

Reporting & Analytics

• Produce monthly management reporting packages and KPI dashboards.

• Analyze trends in revenue margins operating expenses and cash flow.

• Develop automated reporting solutions using Excel Power BI or similar tools.

• Ensure data integrity across financial systems and reporting platforms.

Process Improvement

• Improve budgeting forecasting and reporting processes through automation and standardization.

• Support implementation and enhancement of FP&A tools and financial systems.

• Identify opportunities to streamline reporting and improve analytical capabilities.

AI-Enabled ways of working

• Actively use AI tools (e.g. Claude ChatGPT Copilot or similar) to accelerate modelling variance analysis deck creation and reporting workflows

• Identify and pilot opportunities to automate manual FP&A process (data pulls recurring reports first-draft commentary) using AI and scripting.

• Bring an experimenters mindset- comfortable evaluating new tools and pushing the team towards modern efficient workflows rather than legacy spreadsheet grind.

Qualifications

• Bachelors degree in Finance Accounting Economics or related field.

• Minimum 6 years of experience in Corporate FP&A Financial Analysis or Corporate Finance.

• Advanced Microsoft Excel skills including complex formulas PivotTables Power Query and financial modeling.

• Experience building integrated three-statement financial models.

• Proficiency with Power BI Tableau Adaptive Planning Anaplan Oracle NetSuite SAP or similar ERP/FP&A systems.

• Strong understanding of financial statements and corporate finance principles.

• Excellent analytical organizational and problem-solving skills.

• Strong written and verbal communication skills with the ability to present financial information to non-financial stakeholders.

Preferred Qualifications

• CA MBA CFA or CPA is a plus.

• Experience in technology SaaS managed services or professional services industries.

• Experience with SQL or Python for financial analytics is preferred.

• Experience supporting private equity-backed organizations is a plus.

Key Competencies

• Advanced financial modeling and valuation

• Forecasting and budgeting

• Business and financial analysis

• Strategic thinking

• Executive Communication and presentation skills

• Attention to detail and accuracy

• Data visualization and dashboard development

• Process improvement mindset

• Collaboration and business partnership

Not Sure You Meet Every Requirement

We know that great candidates may not match every qualification listed. If youre excited about the role and believe you could be a strong fit we encourage you to apply. We value potential and a growth mindset as much as experience.