Senior FP&A Analyst: Strategic Budgeting & Forecasting

Roman Health Pharmacy LLC; Austin (TX); On-site; USD 120,000 - 170,000; Full time

Benefits offered by this job

Stock options

Comprehensive benefits package

Job summary

CesiumAstro is seeking a Staff Financial Planning & Analysis Analyst to partner with Finance leadership and business leaders. You will drive strategic financial planning, budgeting, forecasting, and performance initiatives, evaluating complex information and providing actionable recommendations aligned with long-term plans.

You will improve forecasting accuracy, enhance reporting, and support cross-functional initiatives, acting as an experienced financial resource for enterprise planning and

Qualifications

• Bachelor’s degree in Accounting/Finance from an accredited university.
• 8+ years of relevant industry experience.
• Advanced knowledge of financial planning, budgeting, forecasting, and modeling.

Responsibilities

• Lead budgeting, forecasting, and long-range financial planning for assigned units.
• Develop complex financial models and scenario analyses to support strategy.
• Analyze performance, identify drivers, risks, and opportunities.
• Prepare reports, dashboards, and analyses for executives.

Skills

Financial modeling

Forecasting

Analysis

Business partnering

Education

Bachelor’s degree in Accounting/Finance

Tools

ERP systems

BI tools

Excel/Office

Job description

CesiumAstro is seeking a Staff Financial Planning & Analysis Analyst to partner with Finance leadership and business leaders. You will drive strategic financial planning, budgeting, forecasting, and performance initiatives, evaluating complex information and providing actionable recommendations aligned with long-term plans.

You will improve forecasting accuracy, enhance reporting, and support cross-functional initiatives, acting as an experienced financial resource for enterprise planning and