NA FP&A Senior Analyst: Forecasting & Insights

Vylor Inc.; Des Moines (IA); On-site; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Parental leave

Tuition reimbursement

Retirement savings plan

Job summary

Vylor is seeking a North America FP&A Senior Analyst to own monthly forecasting, reporting, and budgeting processes. You will build driver-based models, automate workflows, and partner with NA Finance and commercial teams to explain drivers, risks, and opportunities.

You will support SG&A planning, monthly close, and maintain strong accounting controls, enabling accurate insights and long-term career growth within Vylor.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field required.
• Strong forecasting milestones and stakeholder coordination.
• Collaborative partner across finance and commercial teams.
• Advanced financial modeling with driver-based forecasting.
• Excel and PowerPoint proficiency with data visualization (Power BI).
• Clear written and verbal communication.
• Owner’s mindset with automation and improvements.
• Experience with SAP/Central Finance preferred.

Responsibilities

• Monthly forecasting ownership end to end.
• Financial reporting and business insights for regional reviews.
• Forecasting models and scalable planning tools.
• Automation and continuous improvement of forecast inputs and dashboards.
• Annual budgeting and SG&A planning support.
• Monthly close and accounting partnership.
• Business partnership and decision support.
• Data integrity, controls and compliance.

Skills

Forecasting

Financial modeling

Excel & PowerPoint

Power BI

Data visualization

Communication

Automation mindset

Cross-functional partnership

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP

Central Finance (CFIN)

Job description

Vylor is seeking a North America FP&A Senior Analyst to own monthly forecasting, reporting, and budgeting processes. You will build driver-based models, automate workflows, and partner with NA Finance and commercial teams to explain drivers, risks, and opportunities.

You will support SG&A planning, monthly close, and maintain strong accounting controls, enabling accurate insights and long-term career growth within Vylor.