Hybrid FP&A Lead: Budgeting, Forecasting & Analytics

LeoForce; Providence (RI); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Top tier benefits

Generous vacation package

401K with company match

HSA match

Hybrid work arrangement

Bonus 10-20%

Job summary

LeoForce in Providence, RI, is seeking a Lead Financial Analyst for FP&A and IT Finance. This hybrid role combines strategic budgeting, forecasting, and data‑driven decision support for senior leadership.

You will own budgeting cycles, build complex models, and drive KPIs using Excel and Power BI. Ideal candidates have 3+ years FP&A experience, a finance degree (MBA preferred), and strong communication to translate numbers into actionable insights.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field. MBA preferred.
• Minimum 3 years FP&A experience, ideally in a lead role.
• Advanced Excel skills, including pivot tables, lookups, and complex formulas.
• Proficiency in financial modeling, budgeting, and forecasting.
• Strong experience in variance analysis and KPI development.
• Proficiency in PowerBI or similar business intelligence tools.
• Exceptional analytical and problem‑solving skills, with the ability to translate complex financial data into actionable business insights.
• Excellent communication skills, with the ability to present financial information and concepts to non‑financial audiences.
• Strong organizational skills, with the ability to manage multiple projects simultaneously and meet tight deadlines.

Responsibilities

• Lead annual budgeting and quarterly forecasting processes, ensuring accuracy and timeliness.
• Conduct variance analysis and provide actionable insights to leadership.
• Develop and maintain complex financial models for strategic initiatives and potential M&A.
• Drive the design and delivery of financial KPIs for senior management.
• Leverage advanced Excel and PowerBI to analyze datasets and present findings.
• Collaborate with cross‑functional teams to translate business needs into financial plans.
• continually improve FP&A processes and systems.

Skills

Advanced Excel

Financial modeling

Budgeting and forecasting

KPI development

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics

MBA preferred

Tools

PowerBI

Excel

Job description

LeoForce in Providence, RI, is seeking a Lead Financial Analyst for FP&A and IT Finance. This hybrid role combines strategic budgeting, forecasting, and data‑driven decision support for senior leadership.

You will own budgeting cycles, build complex models, and drive KPIs using Excel and Power BI. Ideal candidates have 3+ years FP&A experience, a finance degree (MBA preferred), and strong communication to translate numbers into actionable insights.