Senior FP&A Analyst

EBSCO Industries Inc • Hoover, AL

1d

About The Position

The Senior FP&A Analyst partners with the FP&A Manager to provide timely, accurate, actionable financial analysis that supports strategic and operational decisions. The FP&A Manager owns the financial model and forecast cycle, while the Senior Analyst owns recurring analyses, forecast and budget inputs, and model modules that feed the model. The role works closely with Finance, Operations, Sales, and Product to analyze financial performance, validate data integrity, and develop insights across revenue, costs, margins, and unit economics. The ideal candidate is analytical and detail-oriented, comfortable working with large data sets, and committed to improving processes through automation and advanced analytics.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• 2–3 years of experience in FP&A, corporate finance, consulting, or public accounting, including hands-on ownership of monthly forecast updates and annual budget inputs.
• Strong analytical skills and experience working with large, complex data sets.
• Advanced Excel skills and driver-based financial modeling experience, including scenario and sensitivity analysis.
• Demonstrated use of Claude to build, check, and document financial models.
• Solid understanding of financial statements, forecasting concepts, and unit economics.
• Ability to translate data into clear insights and communicate findings effectively to finance and non-finance stakeholders.
• Strong attention to detail and organizational skills, with the ability to manage multiple priorities in a fast-paced environment.
• Commitment to process improvement, automation, and using technology to scale financial analysis.

Nice To Haves

• Experience with data visualization or analytics tools such as Snowflake, Tableau, Power BI, or SQL.
• CPA or MBA.
• SaaS or subscription hardware experience.

Responsibilities

• Support the monthly forecast cycle by updating department forecasts with department heads, refreshing assigned revenue and cost drivers with actuals, and explaining changes.
• Work with Accounting during monthly close to confirm transactions are coded to forecast accounts and cost centers, and propose reclasses to align actuals and forecasts.
• Track, analyze, and forecast camera data costs; explain forecast variances and update forecasts for planned firmware or product changes with cross-functional teams.
• Maintain subscription economics modules of the financial model, including CAC, payback, LTV, retention, churn, and MRR; run scenario and sensitivity analyses and recommend evidence-based assumption changes.
• Support recurring cohort retention analysis for cameras and subscriptions, including churn drivers and reactivation, and present findings to the FP&A Manager and business partners.
• Own driver-based budget inputs for assigned revenue and cost areas in the annual budget, including scenario and sensitivity analysis, and validate assumptions with department heads.
• Prepare analyses, charts, and variance commentary for monthly business reviews and quarterly leadership presentations.
• Provide quick-turn analyses for leadership requests, including pricing scenarios, cost drivers, margin bridges, inventory risks, and investment trade-offs.
• Review Sales, Product, and Marketing business cases for correct unit economics and consistency with Finance assumptions, correcting errors before decisions are made.
• Build automation and data-pipeline improvements within owned workflows and propose team-wide process changes to the FP&A Manager.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior