Senior FP&A Analyst (Agriculture)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior FP&A Analyst (Finance): Owning the full spectrum of financial planning and analysis for the Agriculture business with an accent on revenue reporting, cost control, and strategic financial modeling. Focus on building robust bottom-up budgets, driving operational efficiency through variance analysis, and developing KPIs for senior leadership.
Location: Remote, TX (USA)
Salary: $83,000 – $113,000
Company
Global data and technology company providing decision-grade insights for energy, agriculture, and weather-driven industries.
What you will do
- Own revenue reporting for the Agriculture business, analyzing actuals against budget and communicating drivers to the CFO.
- Monitor operating costs, prepare monthly variance reports, and identify margin improvement opportunities.
- Lead annual budgeting and quarterly reforecast processes using bottom-up planning.
- Develop financial models to support strategic decisions on pricing, resource allocation, and investment.
- Define and track KPIs and leading indicators via dashboards (Power BI/Tableau) for executive visibility.
Requirements
- 3–5+ years of FP&A experience, ideally within technology or data/information services.
- Proven ability to independently manage end-to-end budgeting, forecasting, and monthly close reporting.
- Advanced Excel proficiency and experience with BI tools such as Power BI or Tableau.
- Strong commercial awareness and ability to communicate financial narratives to non-finance stakeholders.
- Must be based in the USA.
Nice to have
- Experience with FP&A tools such as Adaptive Insights, Anaplan, or equivalent.
Culture & Benefits
- Unlimited PTO and flexible working hours.
- Remote-first work model.
- Comprehensive Medical, Dental, and Vision insurance plans.
- 6% 401K matching.
- Unlimited access to 13k+ professional development courses via a learning platform.
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