Senior FP&A Analyst

District Partners; Irvine (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

District Partners is seeking a Senior FP&A Analyst to translate data-driven insights into actionable growth plans for clients. You will build and refine financial models to forecast revenue, expenses, and margins, while collaborating with cross-functional teams to shape financial strategy.

The role requires a strong background in forecasting, variance analysis, and budgeting, with experience in a growth-stage consulting environment.

Qualifications

• Proven track record in financial modeling and forecasting within a consulting environment.
• Exceptional analytical skills and experience in variance analysis and budgeting.
• Strong proficiency with advanced financial software and data analytics tools.
• Excellent communication skills to present complex data to stakeholders clearly and concisely.

Responsibilities

• Develop and implement financial models to forecast revenue, expenses, and profit margins, improving accuracy by at least 20%
• Collaborate with cross-functional teams to drive financial strategy, resulting in a 15% increase in project ROI
• Design and optimize reporting processes that enhance the transparency of the financial status by reducing turnaround time by 30%
• Execute competitive benchmarking and market analyses to identify business growth opportunities, contributing to strategic planning initiatives
• Conduct comprehensive variance analysis, identifying and explaining discrepancies to support strategic decision-making
• Streamline internal budgeting processes, reducing errors and enhancing efficiency by automating repetitive tasks
• As a Senior FP&A Analyst, you will report to the Director of Finance and work alongside a dynamic team that values collaboration and innovation. You'll have access to cutting-edge financial software and analytics tools, with a budget commensurate with the scope of ambitious projects.

Skills

Financial modeling

Variance analysis

Budgeting

Data analytics

Stakeholder communication

Job description

District Partners has been engaged to fill a Senior FP&A Analyst position that will help turn data-driven insights into actionable growth plans for clients. The candidate's expertise will directly contribute to driving financial performance, creating a positive ripple effect throughout the organization and among our diverse clientele.

What You'll be Owning:

• Develop and implement financial models to forecast revenue, expenses, and profit margins, improving accuracy by at least 20%


• Collaborate with cross-functional teams to drive financial strategy, resulting in a 15% increase in project ROI


• Design and optimize reporting processes that enhance the transparency of the financial status by reducing turnaround time by 30%


• Execute competitive benchmarking and market analyses to identify business growth opportunities, contributing to strategic planning initiatives


• Conduct comprehensive variance analysis, identifying and explaining discrepancies to support strategic decision-making


• Streamline internal budgeting processes, reducing errors and enhancing efficiency by automating repetitive tasks


• As a Senior FP&A Analyst, you will report to the Director of Finance and work alongside a dynamic team that values collaboration and innovation. You'll have access to cutting-edge financial software and analytics tools, with a budget commensurate with the scope of ambitious projects.

What You'll Bring to the Table:

• Proven track record in financial modeling and forecasting within a consulting environment


• Exceptional analytical skills and experience in variance analysis and budgeting


• Strong proficiency with advanced financial software and data analytics tools


• Excellent communication skills to present complex data to stakeholders clearly and concisely


• Minimum of 5 years in a relevant financial planning role, preferably within a growth-stage consulting firm

Why This Role?

• Engage with diverse, high-impact projects that offer professional growth and industry exposure


• Join a company with a thriving culture recognized for employee happiness and success-driven attitudes


• Make a direct impact on financial strategies that shape the future of businesses across various industries


• Collaborate with industry experts and utilize cutting-edge financial analysis tools