Senior Analyst, Financial Planning & Analysis (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Analyst, Financial Planning & Analysis (FP&A): Leading core financial planning, forecasting, and performance management activities for COO and CFO organizations with an accent on building scalable financial models and executive-ready insights. Focus on partnering with senior leadership to drive capital allocation, resource prioritization, and operational decision-making in a data-driven environment.
Location: Must be based in the US or Canada
Salary: $100,000–$110,000 USD/CAD per year
Company
is a global leader in consumer insights, data, and advisory services, helping organizations across industries make data-driven, customer-centric decisions.
What you will do
- Lead budgeting, forecasting, and financial performance management for COO and CFO organizations.
- Develop and enhance financial models, KPI dashboards, and reporting frameworks to improve executive visibility.
- Deliver accurate reporting on operating expenses, headcount, vendor spend, and investment performance using BI tools.
- Translate complex financial data into clear narratives for executive and board-level materials.
- Drive cross-functional planning with HR, Operations, and Procurement to align resource allocation and investment priorities.
- Identify and implement process improvements and automation, including the use of AI tools to increase forecast accuracy.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related analytical discipline.
- 5-8 years of experience in FP&A, corporate finance, or business operations.
- Strong proficiency in Excel and PowerPoint; familiarity with BI tools like Tableau or Power BI.
- Proven ability to lead financial planning processes and influence cross-functional stakeholders.
- Experience supporting executive or senior business leadership.
- Must be based in the US or Canada.
Nice to have
- Experience in SaaS/technology companies or private equity portfolio environments.
- Familiarity with NetSuite, Salesforce, or Adaptive Planning.
- Experience with operating expense management and headcount planning.
Culture & Benefits
- Opportunity for high-visibility impact and direct exposure to senior leadership.
- Platform for career growth into FP&A leadership or Strategic Finance roles.
- Collaborative, data-driven work environment.
- Commitment to diversity and inclusion.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →