Senior FP&A Analyst

Vaco by Highspring; Indianapolis (IN); On-site; USD 85,000 - 110,000; Full time

Job summary

A growing financial services firm in Indianapolis is seeking a Senior FP&A Analyst to provide strategic financial analysis and manage the budget-setting process. This role involves hands-on analysis, preparation of variance reports, and collaboration with business units to drive growth and profitability. Ideal candidates have a Bachelor's in Finance and 3-5 years of FP&A experience. The position offers a competitive salary in a supportive work environment.

Qualifications

• 3-5 years minimum work experience in an FP&A type role.
• Strong financial analysis and modeling skills.
• Experience with budget-setting processes.

Responsibilities

• Assist with detailed and consolidated annual budget.
• Prepare monthly budget variance reports.
• Conduct analysis for fiscal operations.

Skills

Self-starter

Leadership experience

Team collaboration

Strong communication

Ability to learn quickly

Advanced Excel knowledge

Power BI

Tableau

Education

Bachelor's degree in Finance or Accounting

Tools

Excel

Power BI

Tableau

Job description

Base pay range

$85,000.00/yr - $110,000.00/yr

Overview

Senior FP&A Analyst - Indy - Growing Company; Great Culture!

As a Senior Financial Analyst, you will provide strategic analysis to senior management. You will also be responsible for the forecasting and budget-setting process as well as performing financial analysis and modeling.

Responsibilities

• Assist with detailed and consolidated annual budget


• Perform analysis for fiscal operations as necessary, including cash management, payroll, rent, investments, etc.


• Preparing accurate and timely monthly budget variance reports


• Assist in development of the monthly forecasting analysis


• Create, analyze, and present monthly/quarterly/annual reports ensuring all financial data has been recorded accurately


• Drive growth and profitability by working with individual business units through strategic forecasting and business analysis, including capital expenditures, variance analysis, process changes, and internal management reporting


• Be involved in corporate strategy projects including divestitures, mergers and acquisitions, industry analysis, and economic trends impacting business performance

Education

• A Bachelor's degree in Finance or Accounting required

Work Experience

• 3-5 years minimum work experience in an FP&A type role

Knowledge and skills

• Self-starter who can lead projects with minimal supervision from management


• Proven leadership experience


• Ability to thrive in team-based settings


• Desire to take on the responsibility of leading a finance function


• Strong communication and presentation skills


• Ability to learn quickly and thrive in fast-paced environment


• Vigorous work ethic and high-performance standards


• Advanced knowledge of Excel; Power BI, Tableau

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Analyst

Location

Indianapolis, IN