Mediabistro logo
job logo

Senior FP&A Analyst

CFS, Columbus, OH, United States

Salary min: $43.00

Salary max: $57.00

Duration: Full Time

Senior FP&A Analyst



Overview


We are seeking an experienced Senior FP&A Analyst to support and enhance our financial planning and analysis function. The Senior FP&A Analyst will play a critical role in maintaining consistency across planning, forecasting, and reporting cycles while providing leadership with timely, actionable financial insights. This Senior FP&A Analyst will partner closely with leadership to drive informed business decisions.



Pay:
Based on Experience ($90k-$120k)

Key Responsibilities


Financial Planning & Modeling



  • The Senior FP&A Analyst will maintain and enhance the company’s financial and operating models

  • Support budgeting, forecasting, and operational planning processes

  • Lead or assist in monthly close and reporting cycles to ensure accurate and predictable financial outcomes


Reporting & KPI Management



  • The Senior FP&A Analyst will prepare and deliver financial reports, dashboards, and executive presentations

  • Track and analyze key performance indicators (KPIs) and financial metrics

  • Provide visibility into business performance and emerging trends


Analysis & Decision Support



  • The Senior FP&A Analyst will analyze revenue, expenses, and profitability to identify risks and opportunities

  • Deliver ad hoc analysis and support special projects with actionable recommendations


Cross-Functional Collaboration



  • Partner with business leaders to gather and validate financial and operational data

  • Ensure consistency and accuracy of data across departments

  • Collaborate with IT/IS teams to improve data systems and integrity


Systems & Tools



  • The Senior FP&A Analyst will utilize Salesforce, NetSuite, and other internal systems for data extraction, modeling, and reporting

  • Improve efficiency and effectiveness of reporting tools and processes



Qualifications



  • 5+ years of FP&A experience, preferably within SaaS or recurring revenue environments

  • Advanced financial modeling and Excel skills

  • Experience with Salesforce and NetSuite (reporting and data extraction)

  • Ability to operate independently and drive results

  • Strong communication skills with experience presenting to executive leadership



What We’re Looking For



  • A proactive, solutions-oriented Senior FP&A Analyst who can add value quickly

  • Strong analytical thinker with the ability to manage multiple priorities

  • A collaborative partner who thrives in a fast-paced environment