Senior Analyst, FP&A

From the listing

About the role

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.

Benefits, as listed

2 of these also appear in the perks Jeff verified on the company page.