Senior FP&A Analyst, Enterprise Forecasting & Strategy

Lantern; New York (NY); On-site; 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 seeking a Senior Analyst, Finance to support annual budget planning and the rebuild of the enterprise forecasting model, and to own its ongoing maintenance once rebuilt.

This role reports to the Director of Finance and keeps the enterprise model accurate between planning cycles, handling data updates, formula integrity, documentation, and regular KPI reporting across the business.

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.
• Experience with NetSuite and Power BI.
• Experience using AI tooling to optimize workflows is a plus.

Responsibilities

• Own the enterprise forecasting model day-to-day: data updates, formula integrity, version control, and documentation.
• Support the annual budget process: build schedules, consolidate inputs, refine 2027+ operating profile.
• Build and automate reporting (monthly insights, KPIs) for cross-organizational use.
• Lead special projects: market sizing, cost-benefit and ROI analyses for major initiatives.

Skills

FP&A experience

Excel proficiency

Financial modeling

Three-statement model

Attention to detail

Independent delivery

NetSuite

Power BI

AI tooling (Claude)

Tools

Power BI

NetSuite

Job description

Lantern is seeking a Senior Analyst, Finance to support annual budget planning and the rebuild of the enterprise forecasting model, and to own its ongoing maintenance once rebuilt.

This role reports to the Director of Finance and keeps the enterprise model accurate between planning cycles, handling data updates, formula integrity, documentation, and regular KPI reporting across the business.