Senior FP&A Analyst: Strategy & Growth Insights

Ryan LLC; Plano (TX); Hybrid; USD 80,000 - 115,000; Full time

Benefits offered by this job

Hybrid work options

PTO

401K with employer match

Tuition reimbursement

Gym membership reimbursement

Fertility assistance

Paid parental leave

Sabbatical after five years

Job summary

Ryan, LLC seeks a Senior Analyst in Financial Planning & Analysis to analyze forecasts, budgeting processes, and operating plan variance. You will prepare financial packages, revenue and expense analyses, and support senior management with strategic insights.

The role partners with regional leaders to produce timely reports, develops financial models, and uses BI tools to drive efficiency and ROI across practices and international expansions. Hybrid work and growth opportunities available.

Qualifications

• Bachelor's degree (B.A. or B.S.) in Accounting or Finance from a four-year college or university.
• 2–3 years of related experience in P&L analysis with an understanding of accounting basics.
• Proven strong analytical skills.
• Must be articulate with excellent verbal and written communication skills.
• Must be self-motivated and have the capacity to work with limited supervision.
• Experience in an international professional services environment preferred.

Responsibilities

• Create accurate and timely financial recommendations to management for decision-making purposes.
• Support senior management, region leaders, and Practice Leaders with in-depth support and analyses as needed.
• Meets with practice leads to discuss monthly financials and assist with analysis that may affect financials.
• Analyzes current and past trends of key performance indicators, highlighting issues and causes of unexpected variances.
• Compiles monthly and/or quarterly financial reports.
• Assist in annual budgeting and quarterly forecasting processes.
• Uses performance management tool to provide analysis and adhoc reporting to business partners.
• Provide accurate and timely financial recommendations to management for decision‑making purposes.
• Preparation of analysis in support of board and shareholder presentations, monthly/quarterly senior leadership meetings and various strategic committees of the company.
• Supports the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
• Performs ad‑hoc reporting and analysis.
• Use business intelligence tools and dashboard reports to develop insights and analysis.
• Proactively looks to improve performance by evaluating processes to drive efficiencies and understand ROI in new acquisitions, practice areas, and international expansions.
• Develops financial models and analyses to support strategic initiatives.

Skills

Analytical skills

Verbal and written communication

Self-motivated

Creative thinking

Organized

Education

Bachelor's degree in Accounting or Finance

2–3 years of P&L analysis experience

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Workday

Accounting software

Internet research

Job description

Ryan, LLC seeks a Senior Analyst in Financial Planning & Analysis to analyze forecasts, budgeting processes, and operating plan variance. You will prepare financial packages, revenue and expense analyses, and support senior management with strategic insights.

The role partners with regional leaders to produce timely reports, develops financial models, and uses BI tools to drive efficiency and ROI across practices and international expansions. Hybrid work and growth opportunities available.