Senior FP&A Analyst - Corporate Consolidation & Reporting

Pace Analytical Services; Huntersville (NC); Hybrid; USD 110.000 - 125.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits

401K with employer match

Paid time off

Zusammenfassung

Pace Analytical Services is seeking a Senior Financial Analyst for Corporate FP&A to own the end-to-end consolidation and reporting process. This hybrid role involves working with the Head of FP&A, finance directors, and senior leaders across multiple labs and locations.

You will build and validate management packages, provide Board-ready materials, and partner with business leaders to explain drivers behind the figures while ensuring data integrity and timely delivery.

Qualifikationen

• Structured accounting or finance foundation.
• Ability to reconcile large, multi-source data sets and explain differences.
• Experience building financial reporting that others rely on.
• Advanced Excel: formula-driven models that others can follow.
• Comfort with fixed monthly and Board deadlines.
• Curiosity to question numbers and challenge senior partners.

Aufgaben

• Consolidation and data integrity: own the monthly consolidated management view from Adaptive Planning and reconcile to the general ledger each cycle.
• Management and Board reporting: prepare monthly management packages and quarterly Board materials with charts, bridges and variance commentary.
• Capital expenditure: consolidate capex requests, approvals and spend across the network and report on status, overruns and timing.
• Business partnering: collaborate with finance directors and senior leaders to understand drivers, testing explanations against data.
• Process build: document reporting calendars and reconciliation steps for repeatability and integrate operational and sales metrics from enterprise data lake.

Kenntnisse

Financial reporting

Excel modeling

Data reconciliation

Business partnering

Deadline-driven

Tools

Adaptive Planning

Anaplan

OneStream

Pigment

Power BI

SQL

Jobbeschreibung

Pace Analytical Services is seeking a Senior Financial Analyst for Corporate FP&A to own the end-to-end consolidation and reporting process. This hybrid role involves working with the Head of FP&A, finance directors, and senior leaders across multiple labs and locations.

You will build and validate management packages, provide Board-ready materials, and partner with business leaders to explain drivers behind the figures while ensuring data integrity and timely delivery.