FP&A Analyst: Rolling Forecasts & AI-Driven Insights

ADP, Inc.

Kansas City (MO)

Hybrid

USD 75,000 - 105,000

Full time

11 days ago

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Job summary

Rosnet is seeking an FP&A Analyst in Kansas City to build the financial planning and analysis function from the ground up. You will move us from an annual budget to a rolling forecast, develop driver-based revenue models, and provide board-ready reporting.

You will partner with the SVP Finance and business leaders, shaping financial infrastructure and processes. You’ll pioneer AI and automation to elevate recurring finance work, delivering insights beyond traditional spreadsheet-driven analyses

Qualifications

Bachelor’s degree in Finance, Accounting, Economics or related field.
2–5 years in FP&A, corporate finance, investment banking, consulting, transaction advisory or related analytical role.

Responsibilities

Own the annual budget process and long-range financial model with SVP Finance guidance.
Build and maintain a rolling forecast including driver-based revenue forecasting.
Lead monthly Budget-vs-Actual and variance analysis with close process support.
Develop financial models and reporting packages, including monthly flash reporting for management and board.
Create customer/unit economics analysis: bookings, ARR, retention by segment; LTV:CAC, payback, contribution margin.
Collaborate across Rillet, Maxio, and HubSpot to ensure data reconciliation.
Pioneer AI/automation usage (Claude) to reduce manual work and enhance insights.
Deliver ad hoc analysis on deal structures, contract terms, and business questions.