Sr Financial Analyst, FP&A

3 weeks ago

El Segundo, United States The Ladders Full time
Sr Financial Analyst, FP&A (OPEN TO PHILLY, NY, OR LA)

Hybrid

The Senior Financial Analyst (SFA) of FP&A will support the finance team by conducting detailed financial analysis, assisting in the preparation of reports, and contributing to the budgeting and forecasting processes. This role requires a strong analytical mindset, attention to detail, and the ability to work collaboratively with cross-functional teams to support strategic decision-making.

Responsibilities (aka Essential Functions)

  • Support the development and implementation of detailed financial planning, budgeting, and forecasting processes.
  • Assist in the day-to-day operations of the FP&A team, ensuring tasks are completed accurately and on time.
  • Conduct detailed financial analysis to support strategic decision-making, providing insights into business performance and financial trends.
  • Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses.
  • Prepare the Executive Team/Sales Report, ensuring accurate sales pacing information is provided.
  • Assist in updating financial reporting models used for close, budgeting, and reforecasting processes.
  • Assist in developing rolling forecasts and long-term financial plans
  • Support the Sr. Manager in gathering and consolidating budget inputs from business unit finance heads.
  • Participate in reforecasting corporate expenses and updating the Long-Range Plan (LRP) during each budget cycle.
  • Assist in updating balance sheet and cash flow forecasts
  • Contribute to the preparation of the monthly and quarterly financial package, partnering with the Sr. Manager to ensure accuracy and completeness.
  • Support the preparation of the monthly Corporate MBR (Management Business Review) by gathering and analyzing relevant financial data.
  • Assist in managing corporate expense reporting, ensuring timely and accurate distribution to department heads.
  • Support the Sr. Manager in identifying and implementing improvements in FP&A processes and tools to enhance efficiency and accuracy.
  • Collaborate with the finance and accounting teams to ensure the accuracy and timeliness of financial reports and analyses.
  • Assist with various diligence requests from investors, ensuring all information is provided promptly and accurately.
Skills, Experience and Qualifications
  • Bachelor's degree in Finance, Accounting, or a related field required
  • 3-5 years of experience in financial planning and analysis, accounting, or related roles.
  • Strong analytical and problem-solving skills, with experience in financial modeling and variance analysis.
  • Proficiency in financial systems and software, including advanced Excel skills.
  • Experience in budgeting, forecasting, and financial reporting, with an understanding of best practices in FP&A.
  • Excellent communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders.
  • Detail-oriented with strong organizational skills, capable of managing multiple priorities and meeting deadlines.
  • Ability to work independently and as part of a team, with a collaborative approach to problem-solving.
Compensation

The pay range for this role is $80,000 to $90,000. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor.

Travel, Lifting, Physical Requirements
  • This role is primarily sedentary and will take place in a quiet office setting
  • Occasional travel may be required for company events & meetings

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