Senior FP&A Analyst: Strategic Forecasting & Insights

Ideal Job USA; United States; Remote; USD 85,000 - 110,000; Full time

Job summary

Ideal Job USA is seeking a detail-oriented Senior Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The role collaborates with finance leadership and department managers to deliver insights that drive strategic decisions.

Responsibilities include building financial models, preparing management reports, monitoring revenue and costs, and supporting month-end/year-end close. Strong Excel, ERP, and communication skills are essential.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Economics.
• 4+ years of experience in financial analysis.
• Advanced Excel and financial modeling skills.
• Experience with ERP and financial reporting systems.
• Strong knowledge of budgeting and forecasting.
• Excellent analytical and communication skills.

Responsibilities

• Develop financial models, forecasts, and annual budgets.
• Analyze monthly financial statements and business performance.
• Prepare management reports and financial presentations.
• Monitor revenue, operating expenses, and profitability.
• Identify financial trends and opportunities for cost optimization.
• Support month-end and year-end financial reporting.
• Collaborate with accounting and operational teams.
• Maintain accurate financial records and documentation.

Skills

Analytical thinking

Communication

Budgeting

Forecasting

Financial modeling

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

ERP systems

Power BI

Tableau

Financial planning software

Job description

Ideal Job USA is seeking a detail-oriented Senior Financial Analyst to support financial planning, budgeting, forecasting, and performance analysis. The role collaborates with finance leadership and department managers to deliver insights that drive strategic decisions.

Responsibilities include building financial models, preparing management reports, monitoring revenue and costs, and supporting month-end/year-end close. Strong Excel, ERP, and communication skills are essential.