Remote Senior FP&A Analyst — Forecasting & Strategy

Computershare; Wilmington (DE); Remote; USD 90,000 - 115,000; Full time

Benefits offered by this job

Paid parental leave

Flexible working

401k matching

Job summary

Computershare is seeking a Senior Financial Analyst to join our Fund Services division in a remote US-based role. You will partner with Sales, Client Services and Strategy to drive revenue growth and profitability through forecasting, budgeting, and strategic analyses.

The ideal candidate has 5-8 years in FP&A, advanced Excel and PowerPoint skills, and a finance-related degree; an MBA/MSF is preferred. This role offers flexible working arrangements and global collaboration across teams.

Qualifications

• 5-8 years of experience in financial analysis, FP&A, or related finance
• Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, and data analysis
• Strong presentation skills with proficiency in Microsoft PowerPoint
• Bachelor's degree in Finance, Accounting, Business, or related discipline
• MBA, MSF, or related postgraduate qualification preferred

Responsibilities

• Provide financial analysis and reporting to support business growth and operational efficiency, including month-end close activities, budget-to-actual reviews, prior-year comparisons, trend analysis, and preparation of revenue and expense journal entries as required.
• Lead the monthly forecasting and annual budgeting process in partnership with Global Finance, ensuring accurate financial planning and performance tracking.
• Monitor business performance, identify financial risks and opportunities, and provide actionable insights to support decision-making.
• Support the implementation of global finance and procurement systems, ensuring compliance with financial processes, controls, and reporting requirements.
• Develop, maintain, and enhance financial models to support budgeting, forecasting, strategic planning, and business initiatives.
• Evaluate business cases, pricing strategies, and strategic projects, and prepare executive-level analyses and presentations to support leadership decisions.
• Partner with Sales, Business Development, and Client Services teams to prepare and review client cost estimates, pricing proposals, and customer invoices.
• Manage the preparation, calculation, and administration of bi-annual sales incentive programs, ensuring accuracy and alignment with business objectives.

Skills

Financial analysis

Forecasting

Budgeting

Stakeholder management

Advanced Excel

Data analysis

Education

Bachelor's degree in Finance, Accounting, Business

MBA or MSF preferred

Tools

Excel

PowerPoint

Job description

Computershare is seeking a Senior Financial Analyst to join our Fund Services division in a remote US-based role. You will partner with Sales, Client Services and Strategy to drive revenue growth and profitability through forecasting, budgeting, and strategic analyses.

The ideal candidate has 5-8 years in FP&A, advanced Excel and PowerPoint skills, and a finance-related degree; an MBA/MSF is preferred. This role offers flexible working arrangements and global collaboration across teams.