Strategic FP&A Analyst: Budgets, Forecasts & Insights

GLOBO; Northern (KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance. The role requires strong analytical and judgment skills and an operations-driven mindset with experience handling large data sets.

The position emphasizes Excel mastery, the ability to translate data into actionable insights, and collaboration with senior leaders on strategic initiatives to drive financial performance.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 4 years of finance experience with increasing responsibility.
• Solid grasp of core financial concepts and accounting transactions.
• Experience with accounting systems and reporting/analysis tools.
• Advanced Excel skills including pivot tables, lookups, and charts.
• Ability to communicate forecasts, analyses, and variance explanations.
• Strong organization skills; able to manage multiple projects.

Responsibilities

• Support FP&A and Enterprise Analytics in budgeting and reporting.
• Challenge budget achievability by division and function.
• Perform full P&L analysis to drive financial performance.
• Contribute to reporting by service line and monthly reviews.
• Ensure timely and accurate reporting and provide KPI analysis.
• Coordinate forecasting, budgeting, and medium-term planning.
• Lead process improvement projects within FP&A.

Skills

Finance experience

Excel proficiency

Data interpretation

Forecasting & budgeting

Stakeholder communication

Process improvement

Education

Bachelor’s degree in Accounting or Finance

Tools

Accounting systems

Reporting tools

Job description

GLOBO is seeking a Senior Financial Analyst to partner with finance leaders, build annual budgets, monitor monthly results, and run analyses to optimize performance. The role requires strong analytical and judgment skills and an operations-driven mindset with experience handling large data sets.

The position emphasizes Excel mastery, the ability to translate data into actionable insights, and collaboration with senior leaders on strategic initiatives to drive financial performance.