Senior FP&A: Consolidated Forecasts & Scenarios

symplr

United States

Sur place

USD 100 000 - 120 000

Plein temps

14 jours+

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Résumé du poste

symplr seeks a Senior Financial Analyst to join the FP&A team, reporting to the Senior Director, Product and Delivery Services. This role consolidates revenue, gross margin, opex, EBITDA and other outcomes, validating cross-functional assumptions and translating results into company-wide insights.

You will partner with Finance Business Partners, support monthly and executive reporting, and develop scenario analyses.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field.
5+ years in FP&A, corporate finance, or related analytical role.
Experience building consolidated P&L forecasts and financial models.
Experience consolidating inputs from multiple functions and operating models.

Responsabilités

Own and continuously improve the company’s consolidated financial model across revenue, gross margin, labor, opex, EBITDA, and other measures.
Partner with FBP teams to consolidate functional forecasts, including revenue, Professional Services, product labor, and other models.
Maintain links among models, P&L, actuals, and executive reporting, resolving material differences with Accounting.
Evaluate plans for internal consistency, identify dependencies, gaps, risks, and opportunities.
Develop scenario and sensitivity analyses translating driver changes into P&L outcomes.
Support Monthly Reporting Package and executive reporting with KPI analysis and validated outputs.