Senior FP&A Analyst: Strategic Forecasting & Insights

Greenix Holdings, LLC; United States; On-site; USD 90,000 - 130,000; Full time

Job summary

Greenix Holdings, LLC is seeking a Senior Financial Analyst to drive financial planning, budgeting, and forecasting. You will develop models, perform variance analyses, and monitor real-time financial performance, collaborating with executives on KPIs and strategic initiatives.

The role requires a Bachelor’s degree in Accounting or Finance with 4–7 years of applicable experience and advanced Excel skills. Knowledge of Adaptive is a plus in a fast-paced environment.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4–7 years of relevant experience.
• Experience with financial modeling and analyses.
• Advanced Excel proficiency.
• Experience analyzing complex data sets.

Responsibilities

• Manage department financial planning, budgeting, and forecasting.
• Liaise with department executives on financial metrics and performance.
• Create variance analysis reports and financial models.
• Lead real-time financial performance monitoring.
• Set and track KPIs and objectives.
• Advise and assist FP&A analysts on financial decisions.
• Develop financial models through benchmarking and analysis.
• Create polished financial reports presenting a complex model.
• Coordinate with FP&A leadership, CFO, and executives on long-term planning.
• Establish financial policies.
• Spearhead operational initiatives.

Skills

Advanced Excel

Financial Modeling

Data Analysis

Executive communication

Education

Bachelor's degree in Accounting or Finance

Tools

Adaptive

Job description

Greenix Holdings, LLC is seeking a Senior Financial Analyst to drive financial planning, budgeting, and forecasting. You will develop models, perform variance analyses, and monitor real-time financial performance, collaborating with executives on KPIs and strategic initiatives.

The role requires a Bachelor’s degree in Accounting or Finance with 4–7 years of applicable experience and advanced Excel skills. Knowledge of Adaptive is a plus in a fast-paced environment.