Senior FP&A Analyst

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symplr
United States, US
  • Finance
  • FlexTime
  • FullTime
  • Applications have closed

Overview The FP&A Sr. Analyst is a high-impact and visible position that reports to the Director, FP&A. The FP&A Sr. Analyst will be a key player on the Finance Team in developing, implementing, and managing world-class financial analysis and driving operational strategy. This role will help develop, understand, and present financial and business analysis, while also providing FP&A partnership and support to business leaders within the shared service functional areas.

Duties & Responsibilities

  • Analyze and interpret financial and operating results, including investigating variances and making recommendations on corrective actions
  • Provide FP&A partnership for leaders within the shared service functional areas; provide recurring department level reporting/analysis, budget/forecast support, ad-hoc/special projects by understanding their business challenges and delivering relevant analysis
  • Act as an agile and trusted business partner that understands material business trends that impact company performance
  • Own the quarterly forecast process, including coordination of tasks and development of Board presentation
  • Provide Corporate reporting/analysis, Budget/forecast support, ad-hoc/special projects by understanding their business challenges
  • Support the month-end close process
  • Align with HR Business Partners to manage labor spend and resources
  • Define and implement metrics that matter and reporting tools to provide insight into business performance; develop meaningful KPIs from the data
  • Assist with the development of the corporate planning and analysis tool, Adaptive Planning
  • Build strong relationships to enable quick and proactive response times in a collaborative manner
  • Perform other duties and projects as assigned

Skills Required

  • Strong analytical, critical thinking, and problem-solving skills
  • High degree of proficiency in Excel, PowerPoint and experience with planning software tools (Ex. Adaptive), ERP/CRM systems (Ex. NetSuite/Salesforce) and BI tools (Ex. Power BI)
  • Excellent time management, resource organization and priority establishment skills, and ability to excel in a fast-paced environment
  • Excellent written and verbal communication skills (including writing, articulating, listening, and questioning skills), and strong interpersonal skills to communicate across functions and executive/management levels
  • Ability to synthesize data from multiple sources into actionable analysis that tells a “story” and ability to adjust messages as needed given the audience
  • Strong organization and project management skills
  • Seeking continuous improvement of self and job-specific responsibilities
  • Ability to navigate, adapt and grow in a fast-paced environment
  • High energy with the ability to work both independently and with superior business partnering skills
  • Ability to balance a strong attention to detail with seeing the “big picture”
  • Ability to multi-task, manage numerous simultaneous priorities, and demonstrate outstanding problem-solving skills

Qualifications Required:

  • BS/BBA degree in Finance or Economics required
  • MBA, MS Analytics, or similar analytical Master’s-level Degree preferred
  • 4 years experience in a Corporate Finance/FP&A and decision support roles required
  • Demonstrated aptitude and success in financial modeling, insight generation/analysis, and executive communication
  • Experience working in a private equity environment preferred

Min USD $85,000.00/Yr.

MaxUSD $105,000.00/Yr.

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