Senior FP&A Analyst: OpEx Strategy & Forecasting (Remote)

PVcase; United States; Remote; USD 110,000 - 160,000; Full time

Benefits offered by this job

Flex benefit package

Unlimited remote work

Full training and onboarding

Job summary

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses. You will own cost center analysis, drive forecast consolidation, and serve as a strategic finance partner to department leaders across the company.

The role requires 5–7+ years in finance with 2–3+ years in FP&A, hands-on modeling, TM1/NetSuite experience, and strong communication to challenge budgets constructively.

Qualifications

• 5–7+ years in finance with 2–3+ years in FP&A.
• Hands-on experience with corporate planning tools and ERP systems.
• Fluent in English; strong communication and business partnering skills.

Responsibilities

• Own FP&A OpEx close, variances, packs, and leadership reporting.
• Plan, trend analysis, and variance commentary for non-people OpEx.
• Track cost efficiency metrics and maintain TM1 mapping.
• Lead annual OpEx budget cycles and reforecasts.
• Consolidate OpEx/ workforce/ revenue forecasts in TM1; support LRП scenarios.

Skills

Financial modeling

Forecasting

Strategic thinking

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

ACCA/CIMA/CFA or Masters a plus

Tools

TM1

NetSuite

Cognos

Anaplan

Adaptive

Job description

PVcase is seeking a Senior FP&A Analyst to lead end-to-end financial planning, reporting, and forecasting for operating expenses. You will own cost center analysis, drive forecast consolidation, and serve as a strategic finance partner to department leaders across the company.

The role requires 5–7+ years in finance with 2–3+ years in FP&A, hands-on modeling, TM1/NetSuite experience, and strong communication to challenge budgets constructively.