Senior FP&A Analyst - Strategic Budgeting & AI

NorthMark Strategies LLC

Stamford (CT)

On-site

USD 110,000 - 170,000

Full time

14 days+

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Job summary

NorthMark Strategies LLC is seeking a Senior Associate, FP&A in Stamford, CT to drive budgeting, forecasting, variance analysis, and financial modeling across defined entities. You will prepare and deliver core FP&A deliverables, partner with internal teams, and contribute to process improvement and technology initiatives.

Responsibilities include building 3-statement models, producing executive reporting, and supporting the annual operating plan with data accuracy.

Qualifications

Bachelor’s degree in finance, accounting, economics required (or equivalent).
CPA or MBA is a plus.
Experience in FP&A, budgeting, forecasting, and financial reporting preferred.

Responsibilities

Prepare monthly, quarterly, and annual budgets, forecasts, and variance analyses.
Build, maintain, and improve 3-statement models (P&L, Balance Sheet, Cash Flow).
Prepare executive reporting packages and dashboards translating financial data into narratives.
Own variance commentary, headcount trend analysis, and period-over-period summaries for senior leadership.
Support the annual operating plan (AOP) process with data consolidations and accuracy checks.
Develop financial projections, scenario analyses, and sensitivity models for strategic initiatives.
Partner with department heads to develop analyses informing operational decisions.
Ad hoc financial models and business cases for strategic initiatives.