HYBRID: Senior FP&A Analyst

Jobot; Winchester (KY); Hybrid; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Internal growth opportunities

Retirement package

Job summary

Jobot is seeking a Senior FP&A Analyst in Kentucky for a hybrid role combining remote work with in-person collaboration. You will contribute to strategic planning, budgeting, and forecasting, driving complex financial modeling and data-driven decisions within a professional finance team.

The position requires a strong FP&A background, advanced Excel skills, and experience with PowerBI and Enterprise Resource Planning systems like PeopleSoft.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field; MBA preferred.
• At least 5 years in FP&A, corporate finance, or related area.
• Strong financial modeling, data mining, and analysis skills.
• Advanced Excel with complex formulas and modeling.
• Familiarity with General Ledger and P&L statements; ERP experience.

Responsibilities

• Develop and maintain complex financial models for valuation, profitability, forecasting, and reporting.
• Analyze financial data and prepare detailed reports for management and stakeholders.
• Collaborate with departments to provide financial insights and recommendations.
• Conduct monthly financial reporting, variance analyses, and ad hoc reports.
• Lead LRFF process and coordinate forecasts with teams; support GL and P&L analysis.

Skills

Advanced Excel

Forecasting

Financial modeling

Analytical thinking

Communication skills

Presentation skills

Education

Bachelor’s in Finance or Accounting

MBA (preferred)

Tools

PowerBI

PeopleSoft

UI Planner

Job description

Hybrid: Senior FP&A Analyst

Salary: $95,000 - $150,000 per year

A bit about us

A well-established organization that provides essential services to businesses and communities throughout its region. The company is focused on operational excellence, long-term planning, and delivering dependable solutions to its customers and stakeholders. Known for its collaborative culture and commitment to continuous improvement, the organization offers employees the opportunity to contribute to meaningful projects while supporting sustainable growth and innovation.

Why join us

• Medical/Dental/Vision
• Internal growth opportunities
• Retirement package

Job Details

We are seeking a dynamic and highly analytical individual to join our team as a Senior FP&A Analyst. This is an exciting opportunity to play a key role in our finance department, contributing significantly to our strategic planning, budgeting, and forecasting processes. The successful candidate will work in a hybrid model, combining remote work with regular in‑person meetings and collaboration sessions. This role offers ample scope for career advancement and the chance to work with a dedicated and professional team.

Responsibilities

• Develop and maintain complex financial models to support decision making related to complex business issues including valuation, profitability, forecasting, and financial reporting.
• Analyze and interpret financial data and compile detailed reports for management, stakeholders, and external entities.
• Collaborate with various departments, providing financial insights and recommendations based on data analysis.
• Conduct monthly financial reporting, variance analyses, and ad hoc reports.
• Drive the long‑range financial forecast (LRFF) process and coordinate with various teams to ensure accurate forecasts.
• Support the Accounting team with General Ledger and Profit and Loss statement analysis.
• Utilize PowerBI, PeopleSoft, and UI Planner to enhance data‑driven decision‑making processes.
• Participate in special projects and perform additional duties as required.

Qualifications

• A Bachelor’s degree in Finance, Accounting, or a related field. An MBA is preferred.
• A minimum of 5 years of experience in financial planning and analysis (FP&A), corporate finance, or a related field.
• Proficiency in financial modeling, data mining, and analysis with a strong understanding of corporate financials.
• Advanced Excel skills, including experience with complex formulas and Excel modeling.
• Familiarity with Accounting principles, General Ledger, and Profit and Loss Statements.
• Experience with ERP systems, preferably PeopleSoft.
• Knowledge of PowerBI, UI Planner, or similar business intelligence tools.
• Exceptional analytical and problem‑solving skills.
• Excellent communication and presentation skills.
• Ability to work in a fast‑paced environment and manage multiple tasks simultaneously.
• High degree of professionalism and integrity.
• Ability to work both independently and as part of a team.

Equal Opportunity Employer

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Background Checks

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