Global FP&A Senior Analyst - Forecasting & Budgets

Spire; Washington; Hybrid; USD 90,000 - 131,000; Full time

Benefits offered by this job

Name Your Satellite Program (NYSP)

Launch Attendance

Generous Time Off Policy

Education Assistance Program

Employee Stock Purchase Program (ESPP)

Family Leave

Fitness Reimbursement

Employee Referral Program

Healthy snacks & beverages in every оф

Global perks program

Job summary

Spire in the United States is seeking a Senior FP&A Analyst to partner with the CFO and G&A leaders, maintaining weekly cash forecast and global headcount tracking.

You will drive monthly closes, annual budgets, and in-year reforecasts while delivering reliable forecasts and variance analyses to executives and budget owners. Hybrid work with competitive compensation and broad benefits.

Qualifications

• 4–6 years FP&A or Finance experience with progressively increasing reporting responsibility in scope and/or executives supported.
• Bachelor's Degree with finance concentration. CPA or MBA preferred.
• Advanced Microsoft Excel and PowerPoint skills.

Responsibilities

• Collaborate with the accounting team on the monthly close process including monthly account reviews.
• Work with the entire FP&A team to produce Annual Budgets and in-year reforecasts.
• Work closely with the supported business leaders to produce reliable forecasts.
• Prepare and present variance analysis reports against the budget, forecast, and prior periods, with an ability to adjust analysis and reporting level to the appropriate audience such as an executive vs. a budget owner.
• Be responsible for global headcount tracking and reporting, including cross-functional support to make sure that all teams are aligned on hiring plans and recruitment status.
• Manage the weekly cash forecasting process. Support identification and management of data sources used for liquidity management, including data definition, data model management, coordination with key stakeholders, and management of changes in upstream data sources.
• Analyze large data sets and summarize key messages for management to help inform funding and business strategy decisions.
• Support leadership in preparation of materials for Board of Directors, investor meetings, earnings calls, and other associated high-level events.
• Build strong relationships across all functions and areas within Spire and with external partners and maintain an open flow of communication.

Skills

Excel

PowerPoint

Financial modeling

Forecasting

Data analysis

Communication

Education

Bachelor's Degree in Finance

Tools

Workday Adaptive Insights

NetSuite ERP

Job description

Spire in the United States is seeking a Senior FP&A Analyst to partner with the CFO and G&A leaders, maintaining weekly cash forecast and global headcount tracking.

You will drive monthly closes, annual budgets, and in-year reforecasts while delivering reliable forecasts and variance analyses to executives and budget owners. Hybrid work with competitive compensation and broad benefits.