Senior FP&A Analyst: Budget & OpEx Forecasting

SHINE Technologies; Janesville (WI); Presencial; USD 110.000 - 120.000; Jornada completa

Descripción de la vacante

SHINE Technologies seeks a Senior Financial Analyst-FP&A to own the financial tracking layer for the SHINE Chrysalis operating model and to provide an accurate operating financial picture for leadership. The role ensures compliance and timely reporting to internal and external partners.

You will manage the monthly, quarterly, and annual budget vs. actuals process, maintain a live 12-month OpEx forecast, and partner with department heads to translate numbers into actionable insights.

Formación

• 4+ years in FP&A or related roles.
• Strong Excel, able to build rolling forecast.
• Ability to translate results for leadership.

Responsabilidades

• Own monthly, quarterly, and annual budget vs actual reporting.
• Maintain a live 12-month rolling OpEx forecast.
• Own headcount model actuals vs budget.
• Prepare OpEx and headcount sections of annual budget.
• Coordinate with departments and partners.
• Deliver variance commentary to executives.

Conocimientos

FP&A experience

Excel skills

Budgeting

Cross-functional

Herramientas

Power Query

Descripción del empleo

SHINE Technologies seeks a Senior Financial Analyst-FP&A to own the financial tracking layer for the SHINE Chrysalis operating model and to provide an accurate operating financial picture for leadership. The role ensures compliance and timely reporting to internal and external partners.

You will manage the monthly, quarterly, and annual budget vs. actuals process, maintain a live 12-month OpEx forecast, and partner with department heads to translate numbers into actionable insights.