Senior Financial Analyst, FP&A in United States at Jobgether
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Job Description
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Financial Analyst, FP&A based in the United States.
This is a high-visibility corporate FP&A role at the center of enterprise financial planning, forecasting, and executive decision support. You will act as a key analytical partner to senior leadership, transforming complex financial data into clear insights that guide strategic decisions across the business. The role combines hands-on financial modeling with storytelling, requiring strong ownership of forecasting cycles, board reporting, and variance analysis. You will work closely with the VP of FP&A and cross-functional leaders to translate operational performance into financial outcomes. A significant part of your impact will come from improving how the business understands and communicates performance at scale. This is a highly analytical, detail-oriented environment where your work directly influences executive and board-level decisions. The role also offers strong exposure to leadership and a clear pathway toward broader FP&A ownership over time.
- Own and support consolidated forecasting cycles, including quarterly updates (3+9, 6+6, 9+3) and annual budgeting processes.
- Maintain forecast models, assumptions, scenario logic, and version control across planning cycles.
- Build and prepare monthly board and executive reporting packages, including P&L performance, KPIs, and variance commentary.
- Partner with the VP of FP&A to develop clear, data-driven narratives for executive leadership and board-level audiences.
- Conduct detailed variance analysis across revenue, margin, and operating expenses, identifying key performance drivers.
- Support long-range planning and scenario modeling to evaluate strategic initiatives and business performance outcomes.
- Translate operational metrics into financial insights by partnering with business units and shared services teams.
- Perform ad hoc financial analysis to support executive decision-making and strategic initiatives.
- Identify opportunities to improve FP&A processes, reporting quality, and data automation workflows.
- 3–7 years of progressive finance experience, including at least 3+ years in FP&A roles.
- Experience supporting consolidated forecasting, budgeting, and board-level reporting in a mid-to-large scale organization ($100M+ revenue preferred).
- Strong financial modeling skills, including driver-based forecasting, scenario analysis, and advanced Excel capabilities.
- Experience with BI tools such as Power BI, Tableau, or Looker.
- Familiarity with EPM/CPM systems such as NetSuite, Adaptive, Anaplan, Pigment, Vena, or similar platforms.
- Strong analytical mindset with high attention to detail and accuracy.
- Excellent communication skills with the ability to translate complex financial data into clear insights.
- Ability to operate in fast-paced, ambiguous environments with strong problem-solving skills.
- Experience in performance marketing, marketplaces, or transaction-based businesses is a plus.
- Exposure to board reporting, investor reporting, or strategic finance initiatives is highly valued.
- Intellectual curiosity and strong storytelling ability to connect financial insights to business decisions.
- Competitive annual base salary ranging from $145,000 to $165,000 depending on experience and qualifications.
- Opportunity to work in a high-impact FP&A function influencing executive and board-level decisions.
- Strong exposure to senior leadership and enterprise-scale financial planning processes.
- Career progression opportunities toward broader FP&A leadership responsibilities.
- Remote flexibility across eligible U.S. states.
- Hands-on experience in a high-volume, data-driven digital business environment.
- Collaborative, performance-focused culture with strong emphasis on analytical excellence.
- Opportunity to shape financial reporting, forecasting, and business intelligence frameworks at scale.