Senior FP&A Analyst: Forecasting, AI-Driven Insights

Fanatics; Jacksonville (FL); Hybrid; USD 78,000 - 100,000; Full time

Job summary

Fanatics is hiring a Senior Finance Analyst to lead forecasting, performance management, and profitability analysis. You will partner with business leaders, drive budgeting and long-range plans, and deliver actionable financial insights across P&L, balance sheet, and cash flow.

The role emphasizes automation, AI-enabled insights, and executive-ready storytelling. You will collaborate with data and finance systems teams to enhance reporting tools, dashboards, and KPI tracking, shaping strategic

Qualifications

• 3–5 years in FP&A, corporate finance or related roles.
• Experience in retail/CPG/manufacturing is a plus.
• Strong accounting principles and financial statements knowledge.
• Ability to distill large datasets into leadership-ready insights.

Responsibilities

• Lead monthly, quarterly, and annual forecasting and budgeting processes.
• Consolidate results across segments and flag trends, risks, and opportunities.
• Generate executive-ready reports and dashboards for leadership.
• Support month-end close activities including journals, reconciliations, and accruals.

Skills

ERP systems

Power BI

Tableau

Advanced Excel

Data storytelling

Executive communication

Independent work

Forecasting

Budgeting

Education

Bachelor's degree in Finance/Accounting/Economics

MBA/CPA/CFA preferred

Tools

Oracle

SAP

Anaplan

Adaptive

Hyperion

Job description

Fanatics is hiring a Senior Finance Analyst to lead forecasting, performance management, and profitability analysis. You will partner with business leaders, drive budgeting and long-range plans, and deliver actionable financial insights across P&L, balance sheet, and cash flow.

The role emphasizes automation, AI-enabled insights, and executive-ready storytelling. You will collaborate with data and finance systems teams to enhance reporting tools, dashboards, and KPI tracking, shaping strategic