Senior FP&A Analyst, Enterprise Forecasting & Budgeting

Lantern; Dallas (TX); Hybrid; USD 90,000 - 105,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Short & Long Term Disability

Life Insurance

401k with company match

Paid Time Off

Paid Parental Leave

Job summary

Lantern is hiring a Senior Analyst, Finance to support annual budget planning and rebuild the company’s enterprise forecasting model. This role reports to the Director, Finance and owns model maintenance between planning cycles.

Location is Dallas, TX or New York, NY — Hybrid position with 3x in office per week. Responsibilities include model ownership, budget support, reporting, and strategic analyses to guide capital allocation decisions.

Qualifications

• 2-5 years in FP&A or a finance analyst role.
• Strong Excel and financial modeling skills; ability to build a three-statement model.
• High attention to detail while also considering the "so what" of the company’s core financial challenges.
• Comfortable owning a recurring deliverable independently, with minimal oversight, once ramped.
• Experience with financial software (e.g., NetSuite) and reporting tools (e.g., Power BI).

Responsibilities

• Enterprise model ownership. Own the enterprise forecasting model day to day: data updates, formula integrity, version control, and documentation.
• Budget planning support: build supporting schedules, engage with business leaders across the org, consolidate functional department inputs, and refine point of view on 2027+ operating profile of the business.
• Reporting. Build and automate reporting (monthly financial insights presentations, KPIs) to push knowledge into the rest of the business.
• Special projects. Build the underlying analysis (market sizing, cost-benefit, ROI) that informs leadership's go/no-go decisions on major product partnerships, operational enhancements, technology investments, and other key capital allocation trade-offs.

Skills

Excel

Financial modeling

Three-statement model

Tools

NetSuite

Power BI

Job description

Lantern is hiring a Senior Analyst, Finance to support annual budget planning and rebuild the company’s enterprise forecasting model. This role reports to the Director, Finance and owns model maintenance between planning cycles.

Location is Dallas, TX or New York, NY — Hybrid position with 3x in office per week. Responsibilities include model ownership, budget support, reporting, and strategic analyses to guide capital allocation decisions.