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Senior FP&A Analyst

1 month ago

Norwood, United States firstPRO, Inc Full time

*PLEASE NOTE: Due to client restrictions, applicants must hold US Citizen or US Permanent Resident (Green Card) status. Though this is a PRIMARILY remote role, candidates must be local to the Norwood / Canton area to come to the office as needed.


Duration: Direct Hire

Job Title: Senior Financial Analyst, FP&A

Location: Norwood / Canton, MA area (Primarily remote, occasional office visits required)

Compensation: Up to $130K annual base salary plus 10% bonus and benefits


Scope of Role / Responsibilities

Reporting to the Senior Manager of FP&A as part of a 5-person team composed of Finance Business Managers and Analysts, this role will perform Financial Planning & Analysis (FP&A) responsibilities. The analyst will have regular contact with managers in relation to respective KPIs and collection of associated data.

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data and create financial models for decision support
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
  • Increase productivity by developing automated reporting/forecasting tools
  • Perform market research, data mining, business intelligence, and valuation comps
  • Maintain a strong financial analysis foundation creating forecasts and models


Qualifications

  • Minimum Bachelor’s degree
  • Targeting 2+ years of corporate financial analysis experience
  • Strong background within budgeting and forecasting in an FP&A environment
  • Excellent communication skills
  • Advanced proficiency in MS Excel
  • Experience with Adaptive Planning is a plus