NA FP&A Senior Analyst: Forecasting & Insights

Vylor; Johnston (IA); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Development opportunities

Health benefits

PTO and well-being support

Parental leave

Retirement plan

Tuition reimbursement

Job summary

Vylor Inc. is seeking a North America FP&A Senior Analyst to own monthly forecasting, deliver financial insights, and build robust models. You will collaborate with NA Finance, explain drivers and risks, and support SG&A planning, close, and annual budgeting.

Strong accounting controls and cross-functional partnering are essential. The role offers exposure to regional performance, automation opportunities, and long-term career growth within Vylor.

Qualifications

• Bachelor's degree in Accounting, Finance or related field is required.
• 5+ years in finance or accounting with reporting and forecasting experience.
• Strong Excel and PowerPoint skills; experience with Power BI is a plus.

Responsibilities

• Own monthly forecasting end-to-end with calendar, inputs, consolidation, and delivery.
• Deliver timely SG&A and regional reporting with variance analysis.
• Design driver-based forecasting models and scalable planning tools.
• Identify automation opportunities to improve forecasting accuracy.
• Support annual budgeting and SG&A planning, monitor headcount.
• Review SG&A actuals and coordinate postings with global controllership.
• Provide ad hoc analyses for regional and commercial priorities.
• Maintain data integrity and accounting controls across planning.

Skills

Forecasting ownership

Financial reporting

Financial modeling

Data analysis

Communication

Process improvement

Cross-functional collaboration

Education

Bachelor's degree in Accounting, Finance or Related Field

Tools

SAP

Central Finance (CFIN)

Job description

Vylor Inc. is seeking a North America FP&A Senior Analyst to own monthly forecasting, deliver financial insights, and build robust models. You will collaborate with NA Finance, explain drivers and risks, and support SG&A planning, close, and annual budgeting.

Strong accounting controls and cross-functional partnering are essential. The role offers exposure to regional performance, automation opportunities, and long-term career growth within Vylor.