Senior FP&A Analyst - Remote with Impactful Forecasting

Nordic; United States; Hybrid; USD 90,000 - 120,000; Full time

Job summary

Nordic is seeking a Senior Financial Analyst to support reporting, forecasting, budgeting and business partnering across the Finance function. You will own weekly and month-end analyses, prepare commentary, and help improve reporting processes, including exploring AI tools.

The role requires 3–5+ years of experience, strong Excel skills, and the ability to communicate financial information clearly to diverse stakeholders.

Qualifications

• Bachelor's degree in accounting, finance or a related field, or equivalent practical experience.
• 3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance or a related field.
• Strong Excel skills, including working with structured reporting files, formulas, lookups, reconciliations, data checks and large data sets.
• Good understanding of accounting principles, revenue, cost, margin, utilisation, headcount and forecast reporting.
• Experience with integrated financial, operational or reporting systems.
• Workday, Salesforce/SFDC, NetSuite or similar systems would be beneficial.
• Working knowledge of Power BI, Power Query or similar reporting tools is desirable, but not essential from day one.
• Curiosity and a clear desire to improve, automate and simplify reporting processes over time, including a willingness to use AI to support analysis and process improvement.
• Strong analytical and problem-solving skills, with good attention to detail and a focus on data accuracy.
• Ability to explain financial information clearly to finance and non-finance stakeholders.

Responsibilities

• Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely and clearly explain business performance.
• Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary and stakeholder follow-up.
• Analyse revenue, cost, margin, utilisation, headcount, pipeline and profitability performance against budget and forecast.
• Help prepare clear finance commentary, reporting packs, presentation decks and communications for business partners, divisions and senior stakeholders.
• Prepare ad hoc reports for Finance leader and other management as requested.
• Identify opportunities to simplify, improve and automate reporting processes over time, including the practical use of AI and reporting tools where appropriate.

Skills

Financial analysis

Budgeting & forecasting

Excel

Analytics

Communication

Presentation

Education

Bachelor's degree in accounting/finance

Tools

Workday

Salesforce/SFDC

NetSuite

Power BI

Job description

Nordic is seeking a Senior Financial Analyst to support reporting, forecasting, budgeting and business partnering across the Finance function. You will own weekly and month-end analyses, prepare commentary, and help improve reporting processes, including exploring AI tools.

The role requires 3–5+ years of experience, strong Excel skills, and the ability to communicate financial information clearly to diverse stakeholders.