8 часов назад
Sr. FP&A Analyst I
81 300 - 102 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Analyst I (Financial Planning and Analysis): Developing forecasts, financial models, management reporting, and business insights for assigned corporate functions with an accent on variance analysis, annual planning, and decision support. Focus on analyzing unstructured datasets, solving ambiguous financial problems, improving finance workflows, and leveraging AI and automation tools.
Location: Remote in the United States, or hybrid based out of the Rochester, NY office. Corporate Finance team members work across different states and time zones and may travel periodically for projects and workshops.
Salary: $81,300–$102,000 annually, plus bonus eligibility.
Company
provides aerial imagery, property insights, geospatial data, and software for government, construction, solar, and insurance customers.
What you will do
- Lead monthly expense reviews, including actuals-versus-forecast-versus-plan variance analysis.
- Manage forecasting and planning for assigned business areas and contribute to the annual operating plan.
- Partner with functional leaders to evaluate trade-offs, risks, opportunities, and business decisions.
- Develop financial models and analyze large, unstructured datasets to identify performance trends.
- Improve management reporting and finance workflows for timely, accurate, decision-useful outputs.
- Use AI and automation tools to streamline analysis and enhance output quality.
Requirements
- Bachelor’s degree in Finance, Accounting, Mathematics, or a related field.
- 2–4 years of relevant experience.
- Ability to build, maintain, and review financial models and work with incomplete or unstructured data.
- Ability to independently manage workstreams and deliver high-quality outputs with limited supervision.
- Strong written and verbal communication skills, including preparing management or board presentations and explaining complex topics clearly.
- Highly proficient with Microsoft Excel and PowerPoint; comfortable collaborating in a remote environment across time zones.
Nice to have
- Experience using artificial intelligence and advanced analytical tools in corporate finance.
- Experience with Workday Adaptive Planning or similar EPM tools.
- Experience with SQL, NetSuite, or similar ERP tools.
- CPA, CFA, or MBA designation, or an international equivalent.
Culture & Benefits
- Remote-first Corporate Finance team with a remote or hybrid work arrangement.
- Focus on continuous process improvement, ownership, adaptability, and results accountability.
- PTO, sick leave, and parental leave for eligible full-time employees.
- Medical, dental, and vision insurance, 401(k), HSA, life insurance, employee assistance, and pet insurance.
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