Senior Associate, FP&A

Added
8 days ago
Type
Full time
Salary
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forecasting ai epm anaplan hyperion
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📋 Description

  • Finance partner to senior leaders across Technology, Aviation, Member Care, Growth, Public Affairs
  • Build dynamic, detailed financial models for budgets, re-forecasts, and long-range planning.
  • Manage opex/capex budgets and monthly budget vs. actuals with actionable commentary.
  • Empower leaders to own P&Ls with intuitive reporting and decision-ready insights.
  • Identify key risks/opportunities and drive cost savings and growth initiatives.
  • Support Investor Relations, Board materials, and forecasting tool improvements including

🎯 Requirements

  • 5-7+ years FP&A experience in high-growth or public companies; strong forecasting/planning
  • Deep hands-on FP&A systems experience: NSPB, Hyperion, Anaplan, OneStream (system
  • Analytical, excels at building models and translating data into executive narratives.
  • Systems thinker with ability to fix process inefficiencies and drive improvements.
  • Collaborative partner who earns trust with non-finance stakeholders; curious about AI/automation in
  • Bachelor’s or Master’s in Finance, Accounting, Economics, or related analytical field.

🎁 Benefits

  • Competitive base salary: $140,000 - $160,000; comprehensive healthcare; wellness stipends
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