Sr FP&A Analyst

Advarra • Wellesley, MA

11h • Hybrid

About The Position

The Senior FP&A Analyst is a dependable and knowledgeable contributor within Advarra's FP&A function, applying strong working knowledge of financial modeling, forecasting, and analytical methods to support the company's financial planning process. This role interprets financial and operational data, applies established tools and best practices to a variety of complex, multi-step assignments, and provides recommendations that support departmental goals. Operating with substantial independence under broad direction, the Senior FP&A Analyst exercises sound judgment to resolve complex assignments, coordinates with cross-functional stakeholders, and may serve as an informal resource for junior analysts. This role also contributes to process improvement efforts that enhance the efficiency and accuracy of FP&A reporting and tools.

Requirements

• 5+ years of progressive experience in financial planning & analysis, budgeting, financial modeling, or related finance roles, or an equivalent combination of education and experience
• Proficiency in financial modeling, data analysis, and Microsoft Excel
• Demonstrated experience translating financial data into clear, actionable recommendations

Nice To Haves

• Bachelor's degree in accounting or finance, or equivalent combination of education and experience preferred
• NetSuite or comparable ERP/accounting software experience preferred
• Experience with financial planning and analysis software/tools (e.g., Adaptive, Hyperion, or similar) preferred
• Experience supporting merger and acquisition due diligence and integration activities a plus
• Strong written, verbal, and presentation skills
• Detail-oriented, with a strong focus on data accuracy and integrity
• Ability to manage multiple assignments and collaborate effectively with cross-functional stakeholders
• Strong business acumen with the ability to build relationships across cross-functional teams
• Proven ability to operate independently, exercise sound judgment, and manage multiple priorities with limited supervision

Responsibilities

• Prepare and analyze financial reports, including budget vs. actual performance, variance analysis, and forecasts, applying sound judgment to identify trends and recommend solutions
• Partner with business unit leader/budget owners to translate departmental objectives into financial plans, identifying key business drivers and cost-saving opportunities
• Apply strong working knowledge of Advarra's financial systems, budgeting processes, and cross-departmental business drivers to day-to-day FP&A activities
• Develop and maintain financial models, forecasts, and planning templates that support departmental and enterprise-wide decision-making
• Exercise sound judgment to resolve a variety of complex, multi-step financial and operational issues, coordinating with stakeholders across departments and escalating new, high-impact, or strategic issues as needed
• Support cross-functional projects and process improvement initiatives, including reporting automation and budgeting/forecasting methodology enhancements
• Develop and present financial analysis and KPIs, communicating data clearly to non-finance audiences
• Support the FP&A function's participation in cross-functional and enterprise-wide initiatives, including merger and acquisition due diligence and integration activities
• Identify opportunities to improve tools, templates, and analytics that support forecasting accuracy and reporting efficiency
• Participate in continuous improvement efforts within the FP&A function, recommending enhancements to processes and procedures
• May serve as an informal resource for junior FP&A analysts, sharing best practices in financial modeling and data analysis

Benefits

• health coverage
• paid holidays

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Education Level: No Education Listed