Senior FP&A Analyst - Strategic Forecasting & Insights

Storyteller Overland, LLC.

Birmingham (AL)

On-site

USD 90,000 - 140,000

Full time

44 hours ago
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Job summary

Storyteller Overland, LLC. seeks a Senior Financial Planner & Analyst to drive financial planning, forecasting, and analysis, delivering insights through modeling and performance reporting to support short- and long-term goals.

The role emphasizes proactive problem solving and clear communication of complex data to leadership. You will partner with teams across the organization to shape budgets, forecasts, and strategic initiatives, ensuring alignment with company growth and profitability while

Qualifications

  • ERP experience with NetSuite is preferred and Planful FP&A experience is a plus.
  • Strong ability to analyze complex data and interpret financial trends.
  • Excellent communication and collaboration with stakeholders.

Responsibilities

  • Develop budgets and financial forecasts to guide decision-making.
  • Provide detailed analysis of financial performance, including variances between actual results and forecasts or budgets.
  • Support long-term strategic goals by analyzing financial trends and market conditions.
  • Offer insights and recommendations to executives and other stakeholders based on financial data.
  • Lead the preparation of annual budgets, long-term financial plans, and rolling forecasts.
  • Conduct in-depth variance analyses to identify trends, risks, and opportunities.
  • Develop and maintain sophisticated financial models to support strategic initiatives and investment decisions.
  • Collaborate with cross-functional teams to provide financial insights and guidance.
  • Present financial results, forecasts, and recommendations to executive leadership.
  • Monitor KPIs and recommend actionable strategies to optimize financial performance.
  • Support ad-hoc financial analysis and special projects as needed.

Skills

Financial analysis
Data interpretation
Attention to detail
Communication skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field
MBA or CFA preferred

Tools

NetSuite
Planful

Job description

Storyteller Overland, LLC. seeks a Senior Financial Planner & Analyst to drive financial planning, forecasting, and analysis, delivering insights through modeling and performance reporting to support short- and long-term goals.

The role emphasizes proactive problem solving and clear communication of complex data to leadership. You will partner with teams across the organization to shape budgets, forecasts, and strategic initiatives, ensuring alignment with company growth and profitability while

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