Strategic FP&A Analyst: Forecasting, Insights & Partnerships

Nintex; Oklahoma City (OK); On-site; USD 73,000 - 115,000; Full time

Benefits offered by this job

Paid time off

12 paid holidays

401(k) with employer match

Wellness programs

Volunteer time off

Job summary

Nintex is seeking a Financial Analyst to deliver advanced financial analysis, forecasting, and decision support. You will drive planning cycles, translate data into insights, and influence decisions through rigorous modeling and executive-ready reporting.

You will lead monthly/quarterly analyses, own budgeting/forecasting, develop robust models, perform variance analyses, and partner with Accounting, Sales, HR, and operations to align plans and improve transparency.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and modeling.
• Experience partnering with business leaders and presenting insights to senior stakeholders.
• MBA, CPA, CFA, or equivalent advanced credential preferred.

Responsibilities

• Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units.
• Own budgeting, forecasting, long-range planning, and headcount planning processes with functional leaders.
• Develop and maintain advanced financial models, scenario analyses, and business cases.
• Perform variance analysis on revenue, expense, and operating metrics; identify risks and opportunities.
• Partner cross-functionally with Accounting, Sales, HR, and operations to align financial plans.
• Improve reporting quality by standardizing processes and automating analyses.
• Prepare presentations and recommendations for finance leadership and stakeholders.
• Provide guidance and mentorship to junior analysts.

Skills

Financial analysis

FP&A

Budgeting

Forecasting

Financial modeling

Executive reporting

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Economics

MBA/CPA/CFA preferred

Tools

Excel

ERP systems

Job description

Nintex is seeking a Financial Analyst to deliver advanced financial analysis, forecasting, and decision support. You will drive planning cycles, translate data into insights, and influence decisions through rigorous modeling and executive-ready reporting.

You will lead monthly/quarterly analyses, own budgeting/forecasting, develop robust models, perform variance analyses, and partner with Accounting, Sales, HR, and operations to align plans and improve transparency.