Financial Planning & Analysis (FP&A) - Senior Associate

📋 Description

• Own the annual budget process with functional leaders.
• Lead monthly and quarterly forecasts with rolling outlook.
• Perform budget vs actual analysis and explain variances.
• Build financial models for long-range planning.
• Prepare monthly reporting packages for internal and external stakeholders.
• Produce executive-ready committee and board materials.

🎯 Requirements

• 6–8 years of FP&A or corporate finance experience.
• Master’s degree in finance, accounting, economics, or related field.
• Advanced knowledge of accounting and the interplay of the three financial statements.
• Experience budgeting, forecasting, variance analysis, and management reporting.
• Mastery of Excel and PowerPoint with proven financial modeling ability.
• Hands-on with Power BI, NetSuite, OpenAir, Adaptive, or Anaplan.

🎁 Benefits

• Medical, dental, and vision insurance.
• 401(k) with company match and PTO.
• Flexible work environment and growth opportunities.