Senior FP&A Analyst — AI-Driven Forecasting & Close

Beyond Finance; Chicago (IL); Presencial; USD 85.000 - 105.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health, dental, vision insurance

PTO & holidays

401(k) matching

Descripción de la vacante

Beyond Finance is seeking a Senior Analyst, FP&A to own AvF reporting and ensure models stay aligned with the accounting books. You will build and refine financial models, load monthly actuals from NetSuite, and drive AI-enhanced reporting to improve speed and reliability.

You will work closely with the Sr. Director of FP&A and have visibility to the CFO and the executive team as you support the Annual Operating Plan, lender budgets, and ad hoc analyses.

Formación

• Bachelor’s degree in Accounting, Finance or related field.
• 2–4 years FP&A, corporate accounting or finance experience.
• Strong Excel skills and financial modeling experience.
• Experience with AI tools for analysis and automation (Claude/Gemini).

Responsabilidades

• Build financial models in Excel based on historical financial and operating data.
• Load monthly actuals from the general ledger (NetSuite) into models and ensure ties to accounting books.
• Own AvF reporting across GAAP statements on a close-driven timeline.
• Conduct scenario analyses to assess profitability and risks.
• Develop AI-assisted reporting workflows to reduce manual effort and strengthen model quality.

Conocimientos

US GAAP

Analytical thinking

Attention to detail

Communication skills

Problem solving

Deadline driven

Educación

Bachelor's degree in Accounting/Finance

Herramientas

NetSuite

Claude

Gemini

Looker

SQL

Descripción del empleo

Beyond Finance is seeking a Senior Analyst, FP&A to own AvF reporting and ensure models stay aligned with the accounting books. You will build and refine financial models, load monthly actuals from NetSuite, and drive AI-enhanced reporting to improve speed and reliability.

You will work closely with the Sr. Director of FP&A and have visibility to the CFO and the executive team as you support the Annual Operating Plan, lender budgets, and ad hoc analyses.