Senior FP&A Analyst (Hybrid)
Senior FP&A Analyst (Hybrid)
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$ 70000 - 90000
1 Vacancy
Job Description
Summary
We are seeking a highly analytical and detail-oriented Senior FP&A Analyst to lead efforts in financial modeling forecasting and data-driven reporting. This role will be instrumental in shaping our strategic financial planning by developing robust models building scalable reporting processes and ensuring accurate and actionable financial insights. Youll work cross-functionally to drive planning rigor support executive decision-making and enhance our data infrastructure to improve financial visibility across the organization.
This position is hybrid and will be located in one of our Centers of Excellence: New Orleans LA; Houston TX; Salt Lake City UT; Denver CO.
Key Responsibilities
- Develop and maintain dynamic financial models to support strategic planning scenario analysis and long-range forecasting
- Partner with business leaders to understand operational trends and incorporate them into financial models and forecast
- Help lead the structure and governance of FP&A data including model inputs assumptions and version control across planning tools and spreadsheets
- Collaborate with Business Intelligence teams to improve financial data infrastructure automate reporting and ensure data accuracy and consistency
- Design and manage dashboards and recurring reports to track KPIs variances and financial performance versus plan
- Conduct variance analysis to explain deviations from forecast and inform leadership of underlying trends
- Support budgeting and quarterly re-forecasting cycles with clear insights and forward-looking analysis
- Continuously improve modeling accuracy forecasting processes and data workflows to drive efficiency and insight
Core Competencies
- Commitment to Excellence Identify what needs to be accomplished and take action to achieve a standard of excellence beyond job expectations
- Corporate Values Understand embrace and integrate PosiGens corporate values into everyday duties and responsibilities
- Customer Service - Identify and respond to current and future needs by providing excellent service to internal customers (employees)
- Safety and Security Promote a safe work environment for employees
- Teamwork Resourceful team player that builds strengthens and maintains collaborative relationships with others inside or outside the organization
Education/Experience
- Bachelors degree in Finance Economics Accounting Business or related field preferred
- 23 years of experience in FP&A corporate finance or business analysis ideally with exposure to technology or product-driven businesses
- Solid understanding of key financial statements forecasting methods and variance analysis
- Advanced proficiency in Excel and financial modeling; experience with financial planning tools (e.g. Anaplan Hyperion Jedox) a strong plus
- Excellent communication skills with the ability to distill complex financial data into actionable insights for non-financial stakeholders
- Strong attention to detail curiosity and the ability to manage multiple priorities in a fast-paced environment
Physical Demands
The physical requirements outlined are essential for performing the core duties of this role.
- Primary responsibilities involve regular speaking listening standing walking using hands to handle or feel objects and reaching with arms.
- Occasionally the role may require sitting climbing balancing stooping kneeling crouching or crawling. Employees must be able to frequently lift and move objects weighing up to 10 pounds and occasionally up to 40 pounds.
- Vision requirements include the ability to focus at close and long distances distinguish colors maintain peripheral awareness perceive depth and make precise focus adjustments.
EEO Statement
PosiGen is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin ancestry marital status age physical or mental disability or status as a protected veteran. We also consider for employment qualified applicants with arrest and conviction records consistent with applicable laws. If reasonable accommodation is needed to participate in the job application interview process or onboarding please reach out to or to request an accommodation.
Base Salary
$70000 - $90000 USD
Required Experience:
Senior IC
Employment Type
Full Time
