Senior FP&A Analyst - Strategy, Forecasting & Insights

RevOps Careers; Town of Brookfield (WI); On-site; USD 120,000 - 160,000; Full time

Job summary

Best Version Media seeks a Senior Financial Analyst (FP&A) to partner with leadership on forecasting, budgeting, and reporting. You’ll own revenue forecasting, monthly reports, and incentive analysis, turning data into clear recommendations that drive financial performance.

Cross‑functional collaboration will be key as you streamline processes, support Sage Intacct month‑end close, and build automated Excel models. Proficiency with Power BI or Looker helps visualize trends for executives.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• 5+ years of FP&A experience.
• Strong Excel and financial modeling skills.
• Experience with month-end close and financial statements.
• Ability to partner cross-functionally and communicate insights.

Responsibilities

• Own revenue forecasting, budgeting, and backlog forecasting.
• Prepare monthly financial packages, MD&A commentary, and board materials.
• Lead gross profit and cost analyses for each publication.
• Track sales trends, renewals, cancellations, and collections.
• Monitor Value Creation Plan milestones and incentives.
• Build automated Excel models and support Sage Intacct reporting.

Skills

FP&A

Excel modeling

Financial statements

Cross-functional comms

Power BI

Looker

Sage Intacct

AI tools

Education

Bachelor's degree in Accounting or Finance

Tools

Power BI

Looker

Sage Intacct

Excel

Job description

Best Version Media seeks a Senior Financial Analyst (FP&A) to partner with leadership on forecasting, budgeting, and reporting. You’ll own revenue forecasting, monthly reports, and incentive analysis, turning data into clear recommendations that drive financial performance.

Cross‑functional collaboration will be key as you streamline processes, support Sage Intacct month‑end close, and build automated Excel models. Proficiency with Power BI or Looker helps visualize trends for executives.