Our client is looking for a new SeniorFP&A Analyst due to growth. This handson role will collaborate across all departments and will have significant learning & advancement opportunities within the department.
TheSenior FP&A Analystwill provide a primary role in supporting reporting efforts across functions with a focus on gathering and reconciling large sets of data from multiple systems analyzing trends and helping to guide business decisions across the organization. In addition this role will have responsibility for developing periodic financial reports and various ad hoc analyses that assist companywide budgeting forecasting and longterm financial planning. As this person will be instrumental to the teams continued success this person will practice good business judgment when making decisions and will consider the relevance/impact of each decision on the business!
Responsibilities for our next Senior FP&A Analyst:
Serve as the primary analytical resource and business partner for a variety of financial analyses.
Contribute to the annual budget process alongside other team members and stakeholders across the organization.
Prepare and evolve as appropriate templates and presentations for weekly monthly and annual reporting.
Investigate and analyze variances between actual and plan on a monthly basis for assigned functional areas.
Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
Collaborate crossfunctionally with revenue teams across the organization to support longrange forecasting and the evaluation of strategic business decisions.
Work closely with business finance and IT teams to automate data preparation and reporting from conceptualization to implementation.
Continuously improve and develop new reporting systems and processes
A bachelors degree in accounting finance or related field
A minimum of 3 years of finance experience with experience related to financial reporting budgeting resource allocation processes and longterm strategic planning.
Strong organizational skills with a demonstrated ability to see projects to completion and ensure accuracy and precision.
Motivated individual with strong communication skills. A trackrecord of thriving in an agile entrepreneurial environment is also important.
Proficient in Excel and PowerPoint; familiarity with Adaptive Insights for forecasting/budgeting and NetSuite financials is a plus.
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