Hybrid FP&A & Treasury Analyst — AI-Driven Forecasting

Reagan Madison Solutions Inc.; United States; Hybrid; USD 90,000 - 130,000; Full time

Job summary

Reagan Madison Solutions Inc. in the United States seeks a Senior Analyst, FP&A and Treasury to join the finance team in a hybrid role. You will manage FP&A processes and cash forecasting, working with leadership on budgeting and strategic planning.

The role blends analytics with treasury operations, requiring hands-on modeling in Excel and exposure to Python, SQL, Snowflake, and dbt. You’ll communicate insights to the CEO, CFO, and PE sponsor while helping implement an AI-enabled finance stack.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, Mathematics, Statistics, CS, Engineering, or related analytical discipline.
• 2-5 years of professional experience in FP&A, corporate finance, investment banking, transaction services, consulting, treasury, or a similarly analytical seat.
• Comfortable working primarily in Excel, with genuine interest in leveraging AI tools like Claude, Gemini, and ChatGPT
• Demonstrated quantitative reasoning — prior work product, models, or analyses we can discuss
• Clear written communication — you'll write commentary that goes to the CEO, CFO, and PE sponsor

Responsibilities

• Own monthly actuals, budget, forecast reporting across all PMCs and market segments.
• Maintain the Weekly Flash Report at unit, PMC, and market level with variance commentary for CEO, CFO, and PE sponsor.
• Support the annual budget and quarterly re-forecast cycle, including the Mission Control budget itself.
• Maintain rolling 13-week cash flow forecast across the consolidated entity and PMC subsidiaries.
• Handle cash positioning across banking footprint, migration to a single consolidated banking platform, and bank reporting automation and exception monitoring.
• KYC, signer maintenance, and bank account opening/closing workflows.
• Help develop the post-close FP&A infrastructure using AI tools, with outputs in Snowflake, Python, and dbt.

Skills

Excel

AI tools

Quantitative reasoning

Written communication

2-5 years FP&A/Finance

Team collaboration

Education

Bachelor's degree in Finance, Economics, Accounting, Mathematics, Statistics, CS, Engineering, or related analytical discipline

Tools

Python

SQL

dbt

Snowflake

Power Query

Job description

Reagan Madison Solutions Inc. in the United States seeks a Senior Analyst, FP&A and Treasury to join the finance team in a hybrid role. You will manage FP&A processes and cash forecasting, working with leadership on budgeting and strategic planning.

The role blends analytics with treasury operations, requiring hands-on modeling in Excel and exposure to Python, SQL, Snowflake, and dbt. You’ll communicate insights to the CEO, CFO, and PE sponsor while helping implement an AI-enabled finance stack.