From the listing
About the role
The Senior Analyst, FP&A is the engine behind our monthly financial reporting. You will own actuals-versus-forecast reporting, keep our financial models tied to the accounting books each month, and run ad hoc analysis. You will work side by side with the Sr. Director of FP&A and have regular visibility to the CFO and executive team.
We are a PE-backed, multi-entity finance company in a fast-paced, collaborative environment.
What you'll do
- Build financial models in Excel based on historical financial and operating data.
- Ensure model accuracy while enhancing model quality.
- Recommend and implement model process improvement measures.
- Analyze and identify data required to support financial models, including operational and financial records.
- Load and map monthly accounting actuals from the general ledger (NetSuite) into the operating and forecast models, ensuring the model ties to Accounting's closed books.
- Conduct scenario analysis based on strategic business decisions to assess profitability and financial business risks.
- Build and improve repeatable, AI-assisted reporting workflows that reduce manual effort and strengthen model quality and controls.
- Own monthly actuals-versus-forecast (AvF) reporting across the GAAP income statement, cash income statement, balance sheet and cash flow statement, delivered on a close-driven timeline.
- Meet with division leads to discuss monthly variances and organizational changes that may affect financial results.
- Partner with business leadership to support monthly and quarterly assumption driver updates, the Annual Operating Plan and lender budgets.
- Run ad hoc financial analysis and reporting for the Sr. Director of FP&A, CFO and executive leadership.
- Support board, lender and investor reporting, including preparing schedules and reviewing financial packages for accuracy.
What they're looking for
- Strong U.S. GAAP foundation and comfort working with the general ledger, trial balance and account mappings.
- High standards of accuracy and precision, strong attention to detail, and demonstrated integrity.
- Excellent analytical and problem-solving skills, with the instinct to question numbers that do not look right.
- Strong written, verbal and quantitative communication skills, including the ability to explain complex results simply to non-finance partners.
- Ability to work effectively under tight deadlines and manage multiple priorities through the monthly close cycle.
- Self-motivated with exceptional follow-through, and a desire to learn the business and question the status quo.
- High potential and ambition to grow within the Finance organization.
- Bachelor's degree in Accounting, Finance or a related field.
- 2-4 years of experience in FP&A, corporate accounting, public accounting or corporate finance.
- Excellent Excel and data skills, with experience building and maintaining financial models.
- Hands-on experience using Claude, Gemini or another AI platform to support analysis, reporting or process automation.
Nice to have
- CPA license or public accounting experience.
- Experience at a PE-backed company, or with lender and investor reporting.
- Experience with NetSuite or a similar structured ERP system.
- Knowledge of BI tools (such as Looker) and SQL or database structures.
- Understanding of, and ability to build, projection curves.
Members-only role.
Anything that names the company is hidden. Unlock this job for the company, the full listing and the apply link.
From the company page
Benefits
Work from anywhereUnlimited vacationWorkspace stipendHealth & wellness stipendRetirementPaid parental leavePaid holidays