Senior Fp&a Analyst

Aston Carter•Maryland Heights, MO

2d•$120,000 - $120,000•Onsite

About The Position

The high-level FP&A Analyst is responsible for supporting the budgeting, forecasting, reporting, and analytical processes. This role acts as a key business partner to the overall organization and Finance department leadership, ensuring financial integrity, operational efficiency, and compliance with company policies. The FP&A Analyst reports to the Sr. Director of Accounting & Finance.

Requirements

Financial analysis
Financial modeling
FP&A
Proficiency in Excel
Experience in financial planning and analysis, accounting, or related field (Minimum 5 years)
Understanding of financial statistics and accounting principles
Working knowledge of GAAP

Nice To Haves

Bachelor’s degree in Finance, Accounting, or related field
MBA or CPA is a plus
Proficient in ERP systems and other financial planning software
Experience with budgeting, forecasting, and variance analysis
Strong understanding of income statements, balance sheets, and cash flow models
Experience with supply chain and logistics financial management
Excellent analytical, decision-making, and strategic planning skills
Strong communication and presentation skills

Responsibilities

Maintain operational compliance with US and international regulatory agencies and guidelines.
Develop and maintain detailed strategic financial models for North America businesses.
Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
Meet with business leaders monthly to provide analysis of trends, forecasts, and recommendations for optimization.
Work closely with the accounting team to ensure accurate financial reporting.
Participate in the preparation of the annual budget and monthly forecast updates.
Understand products and act as a back-up for gross to net sales reporting.
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
Assist in the monthly cash forecast.