Senior FP&A Analyst — Hybrid, Strategic Forecasting

Jobot; Winchester (KY); Hybrid; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical/Dental/Vision

Internal growth opportunities

Retirement package

Job summary

Jobot is seeking a Senior FP&A Analyst in Kentucky for a hybrid role combining remote work with in-person collaboration. You will contribute to strategic planning, budgeting, and forecasting, driving complex financial modeling and data-driven decisions within a professional finance team.

The position requires a strong FP&A background, advanced Excel skills, and experience with PowerBI and Enterprise Resource Planning systems like PeopleSoft.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field; MBA preferred.
• At least 5 years in FP&A, corporate finance, or related area.
• Strong financial modeling, data mining, and analysis skills.
• Advanced Excel with complex formulas and modeling.
• Familiarity with General Ledger and P&L statements; ERP experience.

Responsibilities

• Develop and maintain complex financial models for valuation, profitability, forecasting, and reporting.
• Analyze financial data and prepare detailed reports for management and stakeholders.
• Collaborate with departments to provide financial insights and recommendations.
• Conduct monthly financial reporting, variance analyses, and ad hoc reports.
• Lead LRFF process and coordinate forecasts with teams; support GL and P&L analysis.

Skills

Advanced Excel

Forecasting

Financial modeling

Analytical thinking

Communication skills

Presentation skills

Education

Bachelor’s in Finance or Accounting

MBA (preferred)

Tools

PowerBI

PeopleSoft

UI Planner

Job description

Jobot is seeking a Senior FP&A Analyst in Kentucky for a hybrid role combining remote work with in-person collaboration. You will contribute to strategic planning, budgeting, and forecasting, driving complex financial modeling and data-driven decisions within a professional finance team.

The position requires a strong FP&A background, advanced Excel skills, and experience with PowerBI and Enterprise Resource Planning systems like PeopleSoft.