Senior FP&A Partner: Growth Forecasting & Spend

PDW; United States; Remote; USD 110,000 - 140,000; Full time

Benefits offered by this job

Comprehensive BCBS medical, dental, &/

Safe Harbor 401(K) with company match

Parental Leave

On-site gym at Huntsville, AL & Denver

Employer-provided life insurance

Employee Assistance Program (EAP)

Competitive salary and generous PTO

Job summary

PDW is seeking a Senior Finance Analyst in the United States to own the planning, forecasting, and performance management cadence for OpEx, CapEx, and headcount. You will partner with department leaders, Accounting, and People Operations to translate business plans into accurate forecasts and actionable insights.

This is a forward-looking FP&A and business partnership role, bridging detailed schedules with executive reporting in a fast-growing hardware and manufacturing environment.

Qualifications

• 3–6 years in FP&A or related roles with strong analytical and operating exposure.
• Bachelor's degree in finance, accounting, economics, business, or engineering or equivalent.
• Strong Excel and financial modeling skills with driver-based schedules and reconciliations.
• Experience supporting budgeting, forecasting, variance analysis, and monthly reporting.

Responsibilities

• Own OpEx and CapEx monthly and quarterly review, with drivers, risks, and opportunities.
• Prepare variance reports and executive commentary for functional spend areas.
• Partner with budget owners on headcount planning, pacing, and accountability.
• Coordinate quarterly forecasts for OpEx, CapEx, and headcount; update schedules.
• Support annual budgeting, translating plans into targets, phasing, and guardrails.
• Maintain long-range model segments for OpEx and CapEx with scenario analysis.
• Track projects and investments vs budget; assist capitalization timing and forecast accuracy.
• Validate budgets, cost centers, and project coding; support spend approvals.
• Improve planning templates, reporting packages, and data quality for scalability.

Skills

Financial modeling

Forecasting

Analytical skills

Stakeholder collaboration

Advanced Excel

Education

Bachelor's degree in finance, accounting, economics, business, engineering, or related field

Tools

ERP systems

HRIS

FP&A systems

Job description

PDW is seeking a Senior Finance Analyst in the United States to own the planning, forecasting, and performance management cadence for OpEx, CapEx, and headcount. You will partner with department leaders, Accounting, and People Operations to translate business plans into accurate forecasts and actionable insights.

This is a forward-looking FP&A and business partnership role, bridging detailed schedules with executive reporting in a fast-growing hardware and manufacturing environment.