Senior FP&A Analyst — Growth & Cross-Functional Impact

Platform-Accounting-Group; Holladay (UT); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Advancement opportunities

Training & development

Competitive compensation

401(k) benefits

Continuing education

Job summary

Platform Accounting Group is seeking a Senior FP&A Analyst to analyze financial data and guide business strategies and financial planning. This role requires cross-functional collaboration across the organization.

You will lead budgeting, forecasting, long-range planning, monthly close support, and KPI development while partnering with stakeholders and presenting insights to senior leadership.

Qualifications

• 3-5 years of progressive FP&A experience in finance roles.
• Experience supporting budgeting, forecasting, and month-end close processes.
• Ability to analyze data and present insights to leadership.

Responsibilities

• Financial point of contact for stakeholders across subsidiaries; provide guidance on performance and KPIs.
• Create financial models including forecasting, budgeting, and long-range planning.
• Partner with cross-functional teams to support month-end close and variance analysis.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Cross-functional collaboration

Attention to detail

Project management

Education

Bachelor's degree in finance or accounting

Tools

NetSuite

Excel

Job description

Platform Accounting Group is seeking a Senior FP&A Analyst to analyze financial data and guide business strategies and financial planning. This role requires cross-functional collaboration across the organization.

You will lead budgeting, forecasting, long-range planning, monthly close support, and KPI development while partnering with stakeholders and presenting insights to senior leadership.