Senior FP&A Analyst — Strategic Forecasting & Insights

Asset Living; Houston (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Asset Living is seeking an FP&A Senior Financial Analyst to support a best-in-class finance function. The role focuses on the financial planning and analysis process, delivering timely financial and operational information to key stakeholders.

You will work with the Director, FP&A and other leaders to set financial goals, analyze trends, and ensure budgets and forecasts are met. Responsibilities include producing monthly/quarterly packages, commenting on variances, defining KPIs, building

Qualifications

• Bachelor’s degree in Finance, Mathematics, Accounting, or Engineering; MBA a plus
• 3–5 years in financial analysis roles
• Experience with budgeting and forecasting tools such as NetSuite, Hyperion, etc.

Responsibilities

• Run monthly/quarterly financial packages for the Board and external partners
• Draft commentary on Month-over-Month and vs Budget variances
• Define KPIs and deliver in-depth analysis for leadership
• Maintain Finance BI solutions used by FP&A and cross-functional teams
• Create dashboards and reports to visualize financial data for decision-making
• Own NetSuite Planning and Budgeting system including data loading and hierarchy management
• Support business cases with financial modeling for new initiatives
• Identify opportunities for optimization and transformation through financial analysis

Skills

Financial analysis

Excel

PowerPoint

BI tools

Education

Bachelor’s degree in Finance/Accounting/Engineering

MBA a plus

Tools

NetSuite Planning and Budgeting

Job description

Asset Living is seeking an FP&A Senior Financial Analyst to support a best-in-class finance function. The role focuses on the financial planning and analysis process, delivering timely financial and operational information to key stakeholders.

You will work with the Director, FP&A and other leaders to set financial goals, analyze trends, and ensure budgets and forecasts are met. Responsibilities include producing monthly/quarterly packages, commenting on variances, defining KPIs, building