Senior FP&A Partner: Forecasting, Insights & Board Reporting

CDL Labor Logistics

Edison (NJ)

On-site

USD 110,000 - 150,000

Full time

14 days+

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Job summary

Syntagma Group in Edison, NJ seeks a Senior FP&A Analyst to partner with leadership on forecasting, budgeting, and performance analysis. This role drives insights that influence strategy and decision-making, including financial modeling, scenario analysis, and executive-ready presentations.

Strong business acumen and clear communication are essential. The analyst will own the monthly close, budgeting, and board reporting cycles, building trusted analyses and actionable recommendations for senior

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 5–8 years of FP&A, corporate finance, or strategic analysis.
  • Strong experience with month-end financial reporting, forecasting, and executive presentations.
  • Proven ability to manage the budgeting process and deliver insights directly to senior leadership.
  • Retail, distribution, or multi-location business experience preferred.

Responsibilities

  • Lead the month-end financial analysis process with accurate, timely reporting packages.
  • Perform variance analysis vs budget, forecast, and prior year; identify root causes and insights.
  • Prepare the monthly Executive Financial Package and quarterly Board slides with trends, risks, opportunities.
  • Partner with Accounting to understand accruals, adjustments, and timing variances.
  • Present monthly results to Finance leadership and support follow-up analysis.

Skills

Forecasting
Budgeting
Variance analysis
Financial modeling
Executive presentations
ERP proficiency
Advanced Excel
Power BI

Education

Bachelor’s degree in Finance/Accounting/Economics
MBA or CFA a plus

Tools

Royal4
STORIS
NetSuite
Power BI
Power Query

Job description

Syntagma Group in Edison, NJ seeks a Senior FP&A Analyst to partner with leadership on forecasting, budgeting, and performance analysis. This role drives insights that influence strategy and decision-making, including financial modeling, scenario analysis, and executive-ready presentations.

Strong business acumen and clear communication are essential. The analyst will own the monthly close, budgeting, and board reporting cycles, building trusted analyses and actionable recommendations for senior

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