Senior FP&A Leader: Forecasting, BI Dashboards & Strategy

Security 101; West Palm Beach (FL); On-site; USD 90,000 - 110,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Prescription coverage

Life and disability insurance

401(k) match plan

Paid holidays

PTO

Job summary

Security 101 in West Palm Beach, FL is seeking a Senior FP&A Analyst to support the Director of FP&A in driving financial performance, budgeting, forecasting, and strategic planning. This role leads key budgeting processes, performs variance analysis, and mentors a Junior Analyst.

The position offers an annual salary range of $90,000-$110,000 and a comprehensive benefits package including medical, dental, vision, 401(k) match, and paid holidays.

Qualifications

• 5+ years in FP&A, financial analysis, or corporate finance.
• Advanced modeling, forecasting, and variance analysis skills.
• Proficiency with Excel and financial systems (NetSuite, SAP, Oracle).
• Experience with Power BI or Tableau for dashboards.
• Strong business partnering and stakeholder management.
• Demonstrated leadership or mentoring experience preferred.

Responsibilities

• Budgeting & Forecasting: Lead the development, coordination, and maintenance of the annual operating budget and rolling forecasts.
• Variance Analysis & Financial Performance: Perform monthly, quarterly, and annual variance analysis and provide recommendations.
• Business Intelligence & Reporting: Develop dashboards and KPI reporting using Power BI or Tableau.
• Strategic Financial Partnership: Build financial models and business cases to support strategic projects and investments.
• Team Leadership & Process Improvement: Mentor a Junior Analyst and drive FP&A process improvements.
• Ad Hoc Analysis: Conduct scenario analysis and support executive presentations.

Job description

Security 101 in West Palm Beach, FL is seeking a Senior FP&A Analyst to support the Director of FP&A in driving financial performance, budgeting, forecasting, and strategic planning. This role leads key budgeting processes, performs variance analysis, and mentors a Junior Analyst.

The position offers an annual salary range of $90,000-$110,000 and a comprehensive benefits package including medical, dental, vision, 401(k) match, and paid holidays.