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Senior Finance Strategy Analyst
2 months ago
POSITION SUMMARY: We are in search of a dedicated and experienced Senior Financial Planning Analyst (FP&A) to enhance our team. The ideal candidate will take charge of variance analysis, budgeting, forecasting, and management reporting, while also crafting compelling narratives from data.
KEY RESPONSIBILITIES:
- Variance Analysis: Conduct thorough analysis of final results and investigate discrepancies. Deliver comprehensive reports detailing variances.
- Budgeting: Aid in the formulation of the annual budget and financial forecasts. Collaborate with various departments to collect necessary inputs and assumptions.
- Forecasting: Create financial models to support forecasting initiatives. Provide regular updates to forecasts based on actual performance and evolving assumptions.
- Management Reporting: Generate monthly, quarterly, and annual reports for management, emphasizing key trends and financial performance metrics.
- Data Storytelling: Transform intricate financial data into clear, engaging narratives that inform strategic decision-making. Utilize visual aids to assist non-financial stakeholders in grasping essential financial insights.
- Bachelor's degree in Finance, Accounting, or a related discipline.
- A minimum of 3 years of experience in FP&A.
- Exceptional analytical skills with a keen eye for detail.
- Proficient in financial modeling and forecasting techniques.
- Strong communication skills, both written and verbal.
- Demonstrated ability to convert complex data into actionable insights.
- Experience presenting to board and executive levels.
- Familiarity with BI Tools such as Domo, Power BI, Tableau, or similar platforms is advantageous.
- Experience in team management is a plus.
- Experience in constructing comprehensive three-statement financial models is beneficial.
- Employee recognition events.
- Comprehensive medical, dental, and vision insurance.
- 401K retirement plan.
- Paid holidays.
- Vacation and personal time off.
- Access to on-site gym facilities.
FS Builder Resources is proud to be an Equal Opportunity Employer, committed to fostering an inclusive environment for all employees.