Hybrid FP&A Lead - IT Finance & Growth

Jobot; Providence (RI); Hybrid; USD 95.000 - 130.000; Vollzeit

Benefits dieser Stelle

Top tier benefits

Vacation / time off

401K / match

HSA match

Hybrid

Bonus 10-20%

Growth opportunities

Zusammenfassung

Jobot is seeking a Lead Financial Analyst in Providence, RI for FP&A and IT Finance in a hybrid role. Lead budgeting, forecasting, and KPI development using Excel and PowerBI, collaborating across functions to drive strategic financial decisions.

The ideal candidate has 3+ years FP&A experience, strong analytical skills, and the ability to translate data into insights, with a generous bonus potential and strong benefits.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field. An MBA is preferred.
• A minimum of 3 years of experience in FP&A, 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 to non-financial audiences.
• Strong organizational skills, with the ability to manage multiple projects and meet tight deadlines.

Aufgaben

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy, timeliness, and alignment with strategic objectives.
• Conduct regular variance analysis, identifying key drivers and providing actionable insights to leadership.
• Develop and maintain complex financial models to support decisions on strategic initiatives, capital investments, and potential M&A.
• Drive the design and delivery of financial KPIs, providing regular updates to senior management.
• Leverage advanced Excel skills and tools like PowerBI to analyze large datasets and present findings clearly.
• Collaborate with cross-functional teams to translate business needs into financial plans.
• Continually improve FP&A processes and systems to enhance efficiency and effectiveness.

Kenntnisse

FP&A Leadership

Budgeting

Forecasting

Variance Analysis

KPI Development

Financial Modeling

PowerBI

Advanced Excel

Cross-functional Collaboration

Ausbildung

Bachelor's in Finance/Accounting

MBA preferred

Tools

Excel

PowerBI

Jobbeschreibung

Jobot is seeking a Lead Financial Analyst in Providence, RI for FP&A and IT Finance in a hybrid role. Lead budgeting, forecasting, and KPI development using Excel and PowerBI, collaborating across functions to drive strategic financial decisions.

The ideal candidate has 3+ years FP&A experience, strong analytical skills, and the ability to translate data into insights, with a generous bonus potential and strong benefits.