Senior FP&A Analyst — Forecasting, BI Dashboards

Socket.dev; Scottsdale (AZ); On-site; USD 90,000 - 120,000; Full time

Job summary

Socket.dev in Scottsdale, AZ is seeking an FP&A professional to support data collection, budgeting, forecasting, and management reporting. You will build financial models, consolidate reports for Senior Leadership, automate data flows, and develop Power BI dashboards to inform strategic decisions.

The role emphasizes cross-functional collaboration, strong analytical skills, and a continuous improvement mindset to drive insights across multiple entities.

Qualifications

• 3-5+ years' combined operational, corporate and financial systems management experience.
• Experience with data integrity and connecting data across multiple platforms (SQL, Excel, Power BI).
• Ability to synthesize data from different sources into actionable information.
• Strong communication skills and cross-functional collaboration across geographies.
• Understanding of IFRS, internal control principles, closing/reporting processes.

Responsibilities

• Assist in building a comprehensive FP&A function with sophisticated financial models.
• Prepare consolidated management reports for Senior Leadership, including KPI reporting and variances.
• Provide financial analysis and valuation support for strategic initiatives and capex.
• Develop forecasts and budgets through model building and data consolidation.
• Build interactive dashboards and reports in Power BI for senior stakeholders.
• Collaborate cross-functionally with IT and business units to ensure data integrity.

Skills

Data integrity across platforms

SQL

Excel

Power BI

Financial analysis

Forecasting & budgeting

Strategic input

Communication

Tools

Power BI

SQL

MS Excel

Job description

Socket.dev in Scottsdale, AZ is seeking an FP&A professional to support data collection, budgeting, forecasting, and management reporting. You will build financial models, consolidate reports for Senior Leadership, automate data flows, and develop Power BI dashboards to inform strategic decisions.

The role emphasizes cross-functional collaboration, strong analytical skills, and a continuous improvement mindset to drive insights across multiple entities.