FP&A Lead: Strategic Forecasting, Analytics & Automation

Jobtailor; Bentonville (AR); On-site; USD 85,000 - 125,000; Full time

Job summary

Jobtailor in Bentonville, AR seeks a Lead FP&A to drive planning, forecasting, and budgeting, and to develop predictive models. You will analyze financial data, identify risks and opportunities, and align plans with company objectives.

You will lead month-end close, collaborate with stakeholders, and push automation and data governance to improve accuracy and speed of insights for executive audiences.

Qualifications

• Bachelor's degree in finance, business, or related area plus 1 year FP&A or 3 years FP&A experience.
• Strong financial acumen with expertise in statement analysis, forecasting, budgeting and KPIs.
• Experience in predictive analytics, financial modeling, and applying statistics to planning.
• Ability to lead cross-functional teams and manage stakeholder relationships.

Responsibilities

• Lead financial planning, forecasting, and budgeting processes.
• Analyze financial data to identify trends, risks, and opportunities.
• Develop predictive models and scenario analyses.
• Collaborate with cross-functional teams to align financial plans with organizational objectives.
• Communicate financial insights and recommendations to stakeholders.
• Oversee month-end close activities for accuracy and compliance.
• Drive continuous improvement through automation and data governance.
• Provide forward-looking analysis and executive-level financial guidance.

Skills

Financial Planning

Forecasting

Budgeting

Predictive Analytics

SQL

Tableau

Automation

Data Governance

Leadership

Communication

Education

Bachelor's degree in finance, business, or related area

Master's degree (preferred)

Tools

SQL

Tableau

Automation Tools

Job description

Jobtailor in Bentonville, AR seeks a Lead FP&A to drive planning, forecasting, and budgeting, and to develop predictive models. You will analyze financial data, identify risks and opportunities, and align plans with company objectives.

You will lead month-end close, collaborate with stakeholders, and push automation and data governance to improve accuracy and speed of insights for executive audiences.