updated 23 days ago
Senior Financial Analyst (FP&A)
Match & Cover letter
Plus required for matching with this vacancy
Job description
Text:
TL;DR
Senior Financial Analyst (FP&A): Supporting enterprise G&A finance business partnerships through budgeting, forecasting, financial modeling, reporting, and strategic analysis with an accent on payroll, headcount, corporate expenses, and executive decision support. Focus on building scalable financial mechanisms, analyzing variances, improving reporting and planning processes, and extracting data with Excel, Oracle ERP, Tableau, SQL, and Hyperion SmartView.
Location: Plantation, Florida, United States
Company
is an e-commerce and retail company serving pet owners through digital commerce.
What you will do
- Act as a finance business partner for enterprise G&A functions and advise senior leaders and cross-functional stakeholders.
- Own payroll, headcount, professional fees, insurance, software, settlements, and other corporate expense analysis.
- Support annual, quarterly, and rolling forecasts, target setting, budgeting, and long-range planning.
- Lead monthly close, variance analysis, accrual support, management reporting, and executive summaries.
- Build financial models, dashboards, and inspection mechanisms that improve visibility, data quality, forecast accuracy, and accountability.
- Drive reporting and planning automation and provide analysis for strategic initiatives, investments, cost optimization, and organizational changes.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- 3+ years of progressive experience in FP&A, corporate finance, finance business partnering, accounting, or a related analytical role.
- Knowledge of GAAP, financial statements, budgeting, forecasting, headcount and payroll analysis, KPIs, variance analysis, and financial controls.
- Advanced financial modeling and Excel skills, including lookups, SUMIFS, pivot tables, scenario modeling, and large-data analysis.
- Strong communication, influencing, business judgment, and executive-level presentation skills.
- Ability to independently frame ambiguous problems, set priorities, and deliver analytical work without established templates.
Nice to have
- MBA, CPA, or another relevant advanced degree or certification.
- Experience supporting executive or corporate functions.
- Familiarity with e-commerce or retail business models.
- Experience with Hyperion SmartView, Oracle ERP, Tableau, SQL, or similar tools.
- Experience improving or automating financial reporting and planning processes.
Culture & Benefits
- High-autonomy role requiring independent judgment in a fast-paced and ambiguous environment.
- Cross-functional collaboration with senior leaders and business stakeholders.
- Focus on scalable financial mechanisms, continuous improvement, and data-driven decision-making.
Be careful: if the employer asks you to log into their system using iCloud/Google, send codes/passwords, or run code/software, don't do it - these are scammers. Always click "Report" or contact support. More in guide →
Similar vacancies
6 days ago
Sr Finance Analyst (AI)
72 750 - 151 250$
CoreWeave
7 days ago
Senior Financial Analyst (Data Center Finance)
108 000 - 143 000$
8 days ago
Senior Financial Analyst (Technology)
120 000 - 140 000$
8 days ago
Financial Analyst
75 000 - 85 000$
6 days ago
Senior Financial Analyst (SaaS)
85 000 - 120 000$
7 days ago
Senior Financial Analyst (AI)
100 000 - 120 000$