Enterprise FP&A Analyst — Forecasting & Budgeting Lead

Lantern; New York (NY); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Paid Vacation

Health Insurance

Health Savings Account

Dental Insurance

Vision Insurance

Paid Parental Leave

Disability Insurance (Short & Long)

Life Insurance

Commuter Spending

Retirement Savings Plan

Job summary

Lantern seeks a Sr. Analyst, Finance to lead annual budget planning and own the enterprise forecasting model, keeping it accurate through updates and循持续维护。

The role requires strong Excel and financial modeling, plus experience with NetSuite and Power BI. You will deliver recurring reports and insights, support leadership with market sizing and ROI analyses, and collaborate across teams.

Qualifications

• 2–5 years in FP&A or a finance analyst role.
• Strong Excel and financial modeling skills; ability to build a three-statement model.
• Experience with NetSuite and Power BI.
• Experience with AI tooling (e.g., Claude) to optimize workflows is a plus.
• Healthcare experience is a plus.
• Ability to own recurring deliverables independently; minimal oversight once ramped.
• Focus on core financial challenges with high attention to detail.

Responsibilities

• Enterprise model ownership: data updates, formula integrity, version control, and documentation.
• Budget planning support: consolidate inputs and refine 2027+ operating profile.
• Reporting: build and automate monthly financial insights and KPIs.
• Special projects: analyze market sizing, cost-benefit, ROI for decision making.

Skills

Excel

Financial modeling

Three-statement model

Attention to detail

Analytical thinking

Tools

Power BI

NetSuite

AI tooling (Claude)

Job description

Lantern seeks a Sr. Analyst, Finance to lead annual budget planning and own the enterprise forecasting model, keeping it accurate through updates and循持续维护。

The role requires strong Excel and financial modeling, plus experience with NetSuite and Power BI. You will deliver recurring reports and insights, support leadership with market sizing and ROI analyses, and collaborate across teams.