Senior Financial Planning and Analysis Analyst
Senior Financial Planning and Analysis Analyst
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Job Description
Position Summary:
The Sr. FP&A Reporting Analyst works to provide key financial models and data using tools such as Power BI and Excel. Using these models this individual collaborates with stakeholders to implement systems and dashboards to stay abreast of fluctuating business and financial performance. This position is vital in compiling meaningful data and creating visualizations to share business and financial standing with key stakeholders and executives for strategic decision-making.
Key Responsibilities/ Duties:
- Cash Flow daily review prioritization and bank accounts statements analysis
- Working with the AP team on payment prioritization efforts
- AR and AP KPIs analysis conciliaton and reporting
- Create work models and dashboards to illustrate financial data and easily identify specific metrics.
- Collaborate with key stakeholders across the business related to cash management prepare reports and generate metrics to measure business performance.
- Adhoc activities revolving of managing insurance servicing of the lenders etc.
- Provide key insights into the companys actual performance variance analyses forecasting and budgeting related to Cash management.
- Support finance sales operations and support functions with data analytic need.
Skills Abilities and Behaviors:
- Initiative to identify solutions before escalating to others.
- Team player with positive and energetic attitude as well as keen leadership and management skills.
- Well-versed in financial accounting economic and banking principles.
- Strong analytical and logic skills.
- Superior critical thinking and problem solving abilities.
- Ability to analyze numbers recognize patterns and perform calculations with ease.
- Ability to communicate cross-functionally within the organization.
Education/ Experience:
- Prior experience in companies owned by Private Equity Groups in FP&A is a major plus
- 3-5 years of experience in business intelligence data analytics corporate planning and/or other related area.
- Bachelors degree required preferably in Data Analytics Data Science Management Information Systems Finance Accounting or Statistics.
- Excellent analytical and organizational skills.
- Exceptional problem-solving skills an analytical innovative creative mindset.
- Advanced Excel skills to aggregate model and manage large data sets.
- Intermediate to advanced Microsoft Power BI.
- Intermediate skills with extract transform and load data processing and automation.
- Experience with Corporate Performance Management software and ERP software direct experience with Oracle NetSuite or OneStream
Physical Demands:
Sedentary Work Exerts up to 10 pounds of force occasionally a negligible amount of force frequently and/or constantly having to lift carry push pull or otherwise move objects including the human body. Sedentary work involves sitting most of the time.
Disclaimer:
The above information in this description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of employees assigned to this job.
Required Experience:
Senior IC
Employment Type
Full-Time
