Senior FP&A Analyst: Strategy, Forecasting & Insights

greenixpc; United States; On-site; USD 75,000 - 120,000; Full time

Job summary

Greenix is seeking a Senior Financial Analyst to lead FP&A activities including financial planning, budgeting, forecasting, and reporting to support strategic decisions. You will build robust financial models and perform variance analyses to inform leadership and drive performance.

Strong Excel skills, data interpretation, and experience with dashboarding tools are highly valued. The role partners with executives to optimize capital allocation and project valuation in a fast-paced

Qualifications

• Bachelor's degree in Accounting or Finance.
• 4 to 7 years of applicable experience.
• Experience with financial modeling and analyses.
• Advanced Excel proficiency.
• Experience in analyzing, interpreting, and utilizing a variety of complex data sets.

Responsibilities

• Manage department financial planning, budgeting, and forecasting.
• Liaise with department executives on financial metrics and financial/operational performance.
• Create variance analysis reports and financial models.
• Lead real-time financial performance monitoring.
• Set and track key performance indicators (KPIs) and objectives.
• Act as a consultant for business partners by recommending strategies for increasing financial performance.
• Act as a system expert and resource for others on financial modeling, processes, and systems.
• Develop financial models through benchmarking and process analysis.
• Create polished and dynamic financial reporting that presents a clear, coherent narrative for a complex business model.
• Coordinate with FP&A leadership, CFO, and the Executive team on long-term financial planning.
• Establish financial policies.
• Advise and assist other FP&A analysts by reviewing financial reports and guiding financial decisions for the company.
• Spearhead operational initiatives.
• Perform other job duties and ad hoc analyses as assigned

Skills

Financial modeling

Variance analysis

Advanced Excel

Data interpretation

Stakeholder liaison

Education

Bachelor's degree in Accounting or Finance

Tools

Adaptive

Dashboarding

Job description

Greenix is seeking a Senior Financial Analyst to lead FP&A activities including financial planning, budgeting, forecasting, and reporting to support strategic decisions. You will build robust financial models and perform variance analyses to inform leadership and drive performance.

Strong Excel skills, data interpretation, and experience with dashboarding tools are highly valued. The role partners with executives to optimize capital allocation and project valuation in a fast-paced