Senior FP&A Analyst: Strategic Forecasting & Insights

Theuniversityunion

Manhattan (KS)

On-site

USD 80,000 - 110,000

Full time

3 days ago
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Benefits offered by this job

Health insurance
401(k) with company match
Paid time off
Bonus program

Job summary

Purple Wave Auction, headquartered in Manhattan, KS, is seeking a Senior FP&A Analyst to own the complete planning cycle—from budget development to cash flow management. The role focuses on turning data into actionable insights for leadership and cross-functional partners.

You will drive annual budgets, sales forecasting, and scenario modeling, leveraging AI tools to streamline analysis and improve efficiency, with strong emphasis on accuracy and strategic impact.

Qualifications

  • High school diploma or GED required.
  • 3–5+ years FP&A, financial analysis, accounting, or related role.
  • Advanced Excel skills including pivot tables, VLOOKUP, INDEX/MATCH, complex formulas, and data visualization.
  • Hands-on experience with Sage Intacct or similar enterprise accounting systems.

Responsibilities

  • Lead the annual budgeting process, including revenue, operating expense, and capital forecasts.
  • Develop and maintain monthly and quarterly sales forecasts with sensitivity analysis and scenario modeling.
  • Manage cash flow forecasting and analysis to support liquidity planning and working capital management.
  • Prepare financial reports and dashboards for executive leadership and cross-functional stakeholders.
  • Collaborate with sales, operations, and other departments to gather data and deliver financial insights.

Skills

Advanced Excel
Financial modeling
Variance analysis
Analytical thinking
Communication
AI tools

Education

High school diploma

Tools

Sage Intacct
Tableau
Power BI

Job description

Purple Wave Auction, headquartered in Manhattan, KS, is seeking a Senior FP&A Analyst to own the complete planning cycle—from budget development to cash flow management. The role focuses on turning data into actionable insights for leadership and cross-functional partners.

You will drive annual budgets, sales forecasting, and scenario modeling, leveraging AI tools to streamline analysis and improve efficiency, with strong emphasis on accuracy and strategic impact.

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