Senior FP&A Analyst

Posted 53ds ago

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Job Description

Senior Financial Analyst managing financial analysis, forecasting, and reporting for FSM with a focus on budgets and sales margins.

Responsibilities:

  • Execute research and financial analysis
  • Develop analysis on budgets, forecasts and sales margins
  • Conduct small-scale projects, and ad hoc analysis and reporting
  • Generate forecasts and analyzes trends for financial and strategic planning purposes
  • Create financial models of “what if” scenarios to help future business planning decisions
  • Provide support for pricing and sales
  • Provide interpretation of financial data in spreadsheets, charts, and reports
  • Identify and resolve discrepancies in data
  • Assist in development and delivery of various reporting packages
  • Prepare financial deliverables, correspondence and filings
  • Ensure assignments meet the firms’ quality standards
  • Review, analyze and consolidate data from multiple sources
  • Work closely with CFO and Controller teams
  • Communicate engagement matters to managers and partners
  • Provide five-star client service

Requirements:

  • 3+ years of experience
  • Professional experience building financial models using Excel from scratch
  • Experience with a SaaS company
  • Experience working with multiple clients
  • Ability to assemble, communicate, and present information clearly
  • Proficiency in Microsoft Excel and Google Sheets
  • Excellent verbal, written, and interpersonal communication skills
  • Strong analytical/critical thinking skills
  • Ability to handle multiple engagements simultaneously
  • Commitment and ability to meet critical business deadlines
  • Self-starter with strong organizational skills
  • Exceptional attention to detail
  • Excellent research and problem-solving skills
  • Strong technology and software acumen
  • Comfortable learning new software programs

Benefits:

  • Unlimited vacation
  • Ongoing education and training
  • Bonuses