3 дня назад
Senior Financial Analyst, Global FP&A
100 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst, Global FP&A (Financial Planning and Analysis): Supporting global forecasting, reporting, commercial performance analysis, and financial planning with an accent on financial modeling, scenario analysis, and executive-level business insights. Focus on improving forecast accuracy, automating reporting, analyzing revenue and margin drivers, and partnering with leaders on strategic decisions.
Location: Hybrid role based part-time at company locations in Loveland or Fort Collins, Colorado, United States
Salary: $100,000–$120,000 USD per year, plus bonus eligibility
Company
is part of Veralto’s Water Quality segment and develops water analysis solutions that support clean water and environmental safety worldwide.
What you will do
- Support monthly forecasting, annual budgeting, and long-range financial planning for revenue, gross margin, operating expenses, and headcount.
- Analyze bookings, backlog, revenue, pricing, product mix, commissions, and other commercial performance metrics.
- Prepare KPI dashboards, financial bridges, reporting packages, month-end analysis, and executive review materials.
- Build scenario models, sensitivity analyses, business cases, and financial models for strategic initiatives and investment decisions.
- Improve FP&A systems, reporting automation, data integration, governance, and reporting accuracy.
- Partner with finance leaders, business stakeholders, regional teams, IT, and Controllership to provide decision support.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, Engineering, or a related field.
- 4–7 years of experience in FP&A, commercial finance, business finance, or financial analysis.
- Strong financial modeling, forecasting, budgeting, and variance analysis skills.
- Advanced Microsoft Excel proficiency, including large datasets, pivot tables, lookups, and financial models.
- Ability to translate financial data into business insights and recommendations and present financial information to stakeholders.
- Ability to work in a hybrid arrangement at the Loveland or Fort Collins, Colorado locations.
Nice to have
- MBA, CPA, CFA, or equivalent professional certification.
- Experience with revenue, commercial performance, pricing, margin, or operating expense management.
- Experience with OneStream, Oracle Fusion, Power BI, Tableau, SQL, or similar planning and reporting tools.
- Experience in a global or matrixed organization and knowledge of financial consolidation and forecasting systems.
Culture & Benefits
- Professional onboarding and training options.
- Career coaching and development opportunities.
- Health benefits, paid time off, medical, dental, and vision insurance.
- 401(k) benefits for eligible employees.
- Flexible hybrid work arrangement combining company-location and home-based work.
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