Senior FP&A Analyst
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Job Description
Senior FP&A Analyst at EverCommerce focusing on forecasting, budgeting, and financial analysis. Collaborating with finance leadership to enhance operational decision-making and reporting accuracy.
Responsibilities:
- support preparation and maintenance of EverWell operating forecast models and annual budgets
- maintain forecast drivers, assumptions and run-rate tracking
- support scenario modelling and sensitivity analysis to help leaders make operational decisions
- prepare and execute OneStream forecast and budget loads
- maintain and update PLP assumptions and submissions
- reconcile operating model outputs to OneStream and reporting outputs
- support monthly reporting, variance analysis and financial performance insights
- work closely with the Head of Finance and Corporate FP&A to support reporting accuracy and governance requirements
- help improve forecasting, reporting and modelling processes over time
- support ad hoc financial analysis and modelling requests across EverWell
Requirements:
- 3–5+ years’ experience in FP&A, financial analysis or commercial finance roles
- strong financial modelling and Excel capability
- experience supporting budgeting, forecasting and reporting processes
- experience working with financial planning or consolidation systems (e.g. OneStream, Adaptive, TM1)
- strong analytical and problem-solving capability
- high attention to detail and strong reconciliation skills
- ability to manage multiple priorities and work to deadlines
- strong communication and stakeholder management skills
- SaaS or subscription business experience preferred
- experience with Power BI or similar reporting tools beneficial.
Benefits:
- additional annual leave
- flexibility to work from home or the office
- high-spec home office set up
- professional development budget
- annual wellness allowance
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