Senior FP&A Analyst: Strategic Partner & Modeling Lead

Intellivo; Missouri; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Health Insurance

401(k) matching

Paid Time Off

Life Insurance

Disability Coverage

Employee Assistance Program

Health Savings Account

Job summary

Intellivo is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and long-range planning across the organization. You will build dynamic financial models, analyze variances, and provide actionable insights to executives.

The role requires 5+ years in FP&A or related fields, with strong Excel/PowerPoint skills and experience using NetSuite and Power BI. Collaboration with operations, sales, marketing, and HR is essential to enhance financial performance.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• MBA or CPA/CMA preferred.
• 5+ years of progressive experience in FP&A, corporate finance, or business analysis.
• Advanced proficiency in Excel, PowerPoint, and financial modeling techniques.
• Experience with ERP systems (NetSuite) and planning tools (Power BI).
• Strong analytical skills with high accuracy and attention to detail.
• Excellent written and verbal communication; ability to present complex information clearly.

Responsibilities

• Lead annual budgeting, quarterly forecasting, and long-range planning with business unit leaders.
• Develop and maintain dynamic financial models to support initiatives, scenario analysis, and resource allocation.
• Analyze variances between actuals, budgets, and forecasts to identify trends, risks, and opportunities.
• Prepare monthly/quarterly financial reports and dashboards for executives and board.
• Collaborate cross-functionally with operations, sales, marketing, and HR on FP&A.
• Monitor KPIs, business drivers, and industry trends to inform decisions.
• Provide financial input into pricing, investments, and capital planning.
• Recommend process improvements and automation for FP&A efficiency and accuracy.
• Serve as thought partner to leadership, informing tactical and strategic priorities.

Skills

Financial modeling

Budgeting & forecasting

Excel

PowerPoint

Power BI

ERP systems (NetSuite)

Data analysis

Communication

Independent work

Education

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

MBA or CPA/CMA preferred

Tools

NetSuite

Power BI

Job description

Intellivo is seeking a Senior FP&A Analyst to drive budgeting, forecasting, and long-range planning across the organization. You will build dynamic financial models, analyze variances, and provide actionable insights to executives.

The role requires 5+ years in FP&A or related fields, with strong Excel/PowerPoint skills and experience using NetSuite and Power BI. Collaboration with operations, sales, marketing, and HR is essential to enhance financial performance.