Strategic FP&A Analyst: Forecasting & Budgeting

Advantage-Solutions; St. Louis (MO); Presencial; USD 70.000 - 110.000; Jornada completa

Descripción de la vacante

Advantage Solutions is one of North America’s leading sales and marketing agencies providing outsourced sales, merchandising, analytics and financial services to manufacturers and retailers.

The Senior Financial Analyst will coordinate monthly forecasting, budgeting and reporting, develop business cases, perform ad‑hoc analyses, and deliver actionable insights to drive forecasting accuracy and strategic decision making across the organization.

Formación

• Bachelor's degree or equivalent experience required.
• MBA with emphasis in Finance or Analytics preferred.
• Field of Study/Area of Experience: Finance, Economics, or Data Analytics
• Advanced Excel and data analysis skills; automation interest

Responsabilidades

• Assist with the monthly forecasting process by consolidating inputs, tracking variances and identifying key drivers of change and opportunities to improve accuracy and process.
• Assist with the annual budgeting process by developing baseline growth models, driving the planning calendar and designing/creating executive-level rollups for presentation.
• Identify, structure and conduct ad-hoc analysis to provide decision support and business insights; perform analysis and modeling in support of RFPs, assessing P&L impacts and making recommendations.
• Contribute to monthly business performance reporting; summarize results, provide insights and explaining variances; manage on-going Key Metric reporting; assist in obtaining information for financial reporting and bank compliance

Conocimientos

Financial analysis

Budgeting

Forecasting

Variance analysis

Excel skills

Data analysis

Communication

Attention to detail

PowerPoint

Microsoft Word

Access

Outlook

Educación

Bachelor's Degree or equivalent experience

MBA with emphasis in Finance or Analytics preferred

Herramientas

Microsoft Word

Excel

PowerPoint

Access

Outlook

Descripción del empleo

Advantage Solutions is one of North America’s leading sales and marketing agencies providing outsourced sales, merchandising, analytics and financial services to manufacturers and retailers.

The Senior Financial Analyst will coordinate monthly forecasting, budgeting and reporting, develop business cases, perform ad‑hoc analyses, and deliver actionable insights to drive forecasting accuracy and strategic decision making across the organization.