Senior FP&A Analyst: Growth Forecasting & Strategic Insights

District Partners; Irvine (CA); On-site; USD 120,000 - 170,000; Full time

Job summary

District Partners is seeking a Senior FP&A Analyst to translate data-driven insights into actionable growth plans for clients. You will build and refine financial models to forecast revenue, expenses, and margins, while collaborating with cross-functional teams to shape financial strategy.

The role requires a strong background in forecasting, variance analysis, and budgeting, with experience in a growth-stage consulting environment.

Qualifications

• Proven track record in financial modeling and forecasting within a consulting environment.
• Exceptional analytical skills and experience in variance analysis and budgeting.
• Strong proficiency with advanced financial software and data analytics tools.
• Excellent communication skills to present complex data to stakeholders clearly and concisely.

Responsibilities

• Develop and implement financial models to forecast revenue, expenses, and profit margins, improving accuracy by at least 20%
• Collaborate with cross-functional teams to drive financial strategy, resulting in a 15% increase in project ROI
• Design and optimize reporting processes that enhance the transparency of the financial status by reducing turnaround time by 30%
• Execute competitive benchmarking and market analyses to identify business growth opportunities, contributing to strategic planning initiatives
• Conduct comprehensive variance analysis, identifying and explaining discrepancies to support strategic decision-making
• Streamline internal budgeting processes, reducing errors and enhancing efficiency by automating repetitive tasks
• As a Senior FP&A Analyst, you will report to the Director of Finance and work alongside a dynamic team that values collaboration and innovation. You'll have access to cutting-edge financial software and analytics tools, with a budget commensurate with the scope of ambitious projects.

Skills

Financial modeling

Variance analysis

Budgeting

Data analytics

Stakeholder communication

Job description

District Partners is seeking a Senior FP&A Analyst to translate data-driven insights into actionable growth plans for clients. You will build and refine financial models to forecast revenue, expenses, and margins, while collaborating with cross-functional teams to shape financial strategy.

The role requires a strong background in forecasting, variance analysis, and budgeting, with experience in a growth-stage consulting environment.