Senior FP&A Analyst

LarraStaff • Worcester, MA

24d

About The Position

Our client is looking for a new Senior FP&A Analyst due to growth. This hands-on role will collaborate across all departments and will have significant learning & advancement opportunities within the department. The Senior FP&A Analyst will provide a primary role in supporting reporting efforts across functions, with a focus on gathering and reconciling large sets of data from multiple systems, analyzing trends, and helping to guide business decisions across the organization. In addition, this role will have responsibility for developing periodic financial reports and various ad hoc analyses that assist company-wide budgeting, forecasting, and long-term financial planning. As this person will be instrumental to the team’s continued success, this person will practice good business judgment when making decisions and will consider the relevance/impact of each decision on the business!

Requirements

• A bachelor’s degree in accounting, finance, or related field
• A minimum of 3+ years of finance experience, with experience related to financial reporting, budgeting, resource allocation processes, and long-term strategic planning.
• Strong organizational skills, with a demonstrated ability to see projects to completion and ensure accuracy and precision.
• Motivated individual with strong communication skills.
• A track-record of thriving in an agile, entrepreneurial environment is also important.
• Proficient in Excel and PowerPoint

Nice To Haves

• familiarity with Adaptive Insights for forecasting/budgeting and NetSuite financials is a plus.

Responsibilities

• Serve as the primary analytical resource and business partner for a variety of financial analyses.
• Contribute to the annual budget process alongside other team members and stakeholders across the organization.
• Prepare and evolve, as appropriate, templates and presentations for weekly, monthly, and annual reporting.
• Investigate and analyze variances between actual and plan on a monthly basis for assigned functional areas.
• Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
• Collaborate cross-functionally with revenue teams across the organization to support long-range forecasting and the evaluation of strategic business decisions.
• Work closely with business, finance, and IT teams to automate data preparation and reporting, from conceptualization to implementation.
• Continuously improve and develop new reporting systems and processes

What This Job Offers

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