Senior FP&A Systems Analyst

Top Stack; Baltimore (MD); On-site; USD 110,000 - 170,000; Full time

Job summary

Top Stack seeks an experienced Senior FP&A Systems Analyst to enhance forecasting, reporting accuracy, and efficiency. You will build financial planning models, automate reporting, and integrate data from multiple sources to support budgeting, cash flow planning, and long‑range projections.

You will work with FP&A teams to translate business needs into scalable solutions, improve data quality and governance, and support workforce planning with ad hoc analyses.

Qualifications

• Bachelor's degree in finance, accounting, business, information systems, or related field.
• Experience with FP&A, financial data analytics, or related function.
• Strong modeling, budgeting, and forecasting knowledge.
• Advanced Excel and data analysis skills.
• Experience with financial planning or performance management systems.

Responsibilities

• Build and maintain financial planning models, templates, and automated reporting.
• Support budgeting, forecasting, cash flow planning, and long-range projections.
• Manage and improve financial data structures within planning and reporting systems.
• Integrate financial and operational data from multiple sources.
• Develop automated solutions for financial reporting and scenario analysis.
• Partner with FP&A teams to translate business needs into scalable reporting solutions.
• Improve financial data quality, validation, and governance processes.
• Support workforce planning, performance reporting, and ad hoc analysis.
• Identify opportunities to streamline financial processes through technology and automation.
• Maintain documentation for financial systems, models, and reporting processes.

Skills

Analytical skills

Financial modeling

Forecasting

Communication

Education

Bachelor's degree in Finance, Accounting, Business, Information Systems, or related field

Tools

Anaplan

Prophix

Vena

Cube

Farseer

Job description

An experienced Senior FP&A Systems Analyst is needed to support financial planning, reporting, data management, and process automation. This role combines financial analysis with systems expertise to improve forecasting, reporting accuracy, and overall efficiency.

Key Responsibilities

• Build and maintain financial planning models, templates, and automated reporting.
• Support budgeting, forecasting, cash flow planning, and long-range projections.
• Manage and improve financial data structures within planning and reporting systems.
• Integrate financial and operational data from multiple sources.
• Develop automated solutions for financial reporting and scenario analysis.
• Partner with FP&A teams to translate business needs into scalable reporting solutions.
• Improve financial data quality, validation, and governance processes.
• Support workforce planning, performance reporting, and ad hoc analysis.
• Identify opportunities to streamline financial processes through technology and automation.
• Maintain documentation for financial systems, models, and reporting processes.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Information Systems, or a related field.
• Experience with one of the following financial consolidation tools: Anaplan, Prophix, Vena, Cube or Farseer
• Experience in FP&A, financial systems, financial data analytics, or a related function.
• Strong financial modeling, budgeting, and forecasting knowledge.
• Experience with financial planning or performance management systems.
• Advanced Excel and data analysis skills.
• Strong understanding of financial data and reporting processes.
• Excellent analytical, problem-solving, and communication skills.
• Experience with financial automation or business intelligence tools preferred.