Sr FP&A Analyst
About The Position
The Sr FP&A Analyst provides analysis and support to the FP&A team by compiling and analyzing financial information. The role develops operating expense analyses, projections, reports, and presentations; prepares financial reports and forecasts; and supports budgeting, reconciliation, billing, general ledger, and month-end and year-end processes. The position works under immediate supervision and updates departmental budgets for review by senior leadership. The analyst also supports internal and external presentations, accounts payable billing modules, daily billing operations, and customer service. The role calls for strong attention to quality, productivity, accuracy, and courteous collaboration with customers and coworkers.
Requirements
- Bachelor’s degree in Accounting or Finance.
- Eight years of accounting and/or financial planning experience.
- Familiarity working in a fast-paced, growth-oriented business environment.
- Excellent time-management and organizational skills.
- Excellent verbal, written, and technical communication skills, and solid presentation skills.
- Works well with others and is a team player.
- Strong prioritization and attention to detail.
- Entrepreneurial business spirit and ability to thrive in a rapid-growth, nimble environment where change is the norm.
- Microsoft Office proficiency; Excel proficiency with VLOOKUP, PivotTable, and SUMIF.
- Ability to work independently and be self-motivated.
- Ability to handle stressful situations and deadline pressures well.
- Ability to plan and carry out responsibilities with minimal direction.
Nice To Haves
- Experience in private equity-backed environments.
Responsibilities
- Develop integrated OPEX analyses, projections, reports, and presentations.
- Create and analyze monthly, quarterly, and annual reports, ensuring financial information is recorded accurately.
- Perform financial forecasting and reconcile inventory and commissions with management direction.
- Update and analyze departmental budgets for review by senior leadership.
- Prepare presentations for internal and external audiences.
- Support accounts payable billing modules within company internal computer software systems.
- Perform general ledger classifications for all accounts and work with internal product codes.
- Process daily billing, batch processing, invoice printing, adjustments and credits, company freight bill processing, and month-end and year-end procedures.
- Assist with month-end closing, including general ledger review.
- Participate in and provide cross-training, education, and mentoring to coworkers to support customer service.
- Demonstrate and promote high standards for quality and productivity.
- Use DemandBridge and departmental computer software programs.
- Use problem-solving skills to proactively find solutions and handle incorrect invoicing for external and internal clients.
- Treat customers and coworkers with respect and courtesy, and maintain consistent, timely attendance.
- Perform ad hoc analysis and other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
