Sr. FP&A Analyst

2 months ago


Houston, United States Robert Half Full time

Robert Half is seeking a Senior FP&A Analyst with demonstrated experience in financial planning and analysis, a deep understanding of three-statement financial models, and proven expertise in NetSuite or Planful. Excel, PowerBI, and VBA skills are key for this role. As a Senior FP&A analyst, you will lead financial planning, modelling, and reporting initiatives, ensuring accuracy, timeliness, and alignment with our strategic objectives.


Key Responsibilities:

  1. Lead the development and upkeep of comprehensive three-statement financial models to track and analyze financial metrics in alignment with company strategies.
  2. Oversee financial planning and forecasting processes, providing in-depth analysis into revenue, costs, and margin trends.
  3. Expertly utilize NetSuite or Planful for financial consolidation, streamlining processes, and enhancing forecast accuracy and financial performance analysis.
  4. Design and produce complex financial reports and dashboards using Excel, PowerBI or VBA, enabling informed decision-making by the management.
  5. Collaborate and provide financial guidance to non-financial managers, continually seeking process improvement and efficiency.
  6. Conduct ad-hoc analysis & participate in special projects as needed.
  7. Evaluate financial performance of strategic decisions and investments through rigorous financial modelling and sensitivity analysis.


Requirements:

  1. Bachelor’s degree in Finance, Accounting, Economics or related field. Master's degree or equivalent preferred.
  2. Minimum of five years of relevant experience in FP&A or related roles.
  3. Extensive experience with NetSuite or Planful.
  4. Demonstrated expertise in Excel (advanced functions), PowerBI and VBA.
  5. Proven experience in three-statement financial modelling and analysis.
  6. Strong analytical and strategic thinking with excellent planning and execution skills.
  7. Superior communication and presentation skills, capable of effectively conveying financial data to non-finance colleagues.
  8. Ability to work effectively both in a team environment and autonomously.


Perks:

  1. Hybrid Work Schedule: Enjoy the flexibility of splitting your time between the on-site office and remote work.
  2. Mentoring: Gain exposure to some of the best minds in the industry, learn and grow with our mentors.
  3. Continuous Learning: Access to professional development opportunities tailored to your career growth.
  4. Competitive Compensation Package: Alongside the salary, we offer an attractive benefits package and bonuses based on performance.


If you're interested, please apply or reach out to Ashli Travis directly at ashli.travis@roberthalf.com


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