Senior FP&A Analyst: Expense Forecasting & Growth

Advantive; Tampa (FL); On-site; USD 85,000 - 120,000; Full time

Job summary

Advantive is seeking a Senior Financial Analyst to own and evolve expense forecasts, spanning workforce planning, vendor spend, and non-operating costs. The role partners with the Corporate Finance Manager on G&A activities and supports broader FP&A needs across the organization.

You will drive monthly close processes, variance analysis, and reporting, while progressively taking full ownership of forecasting, budgeting, and board-ready insights.

Qualifications

• Proficient in advanced Excel modeling techniques.
• Experience with workforce planning and expense forecasting.
• Strong analytical, strategic thinking, and business-partnering skills.

Responsibilities

• Serve as expense S&M expert and owner of forecasts across workforce planning, vendor spend, and other non-operating expenses.
• Partner with Corporate Finance Manager on G&A business partnership and support other partners with expense planning and ad hoc requests.
• Lead monthly close activities including variance analysis and reporting for management and board needs.
• Maintain Adaptive planning models and ensure data integrity across the planning platform.
• Progress toward full ownership of expense forecasting and related reporting over time.

Job description

Advantive is seeking a Senior Financial Analyst to own and evolve expense forecasts, spanning workforce planning, vendor spend, and non-operating costs. The role partners with the Corporate Finance Manager on G&A activities and supports broader FP&A needs across the organization.

You will drive monthly close processes, variance analysis, and reporting, while progressively taking full ownership of forecasting, budgeting, and board-ready insights.