Overview
The organization is seeking a Senior Analyst to support Corporate FP&A with enterprise-level financial reporting, forecasting, planning, and business insights that inform strategic decision-making and align executive leadership.
This is a fully remote opportunity.
Responsibilities
- Develop financial reporting, analysis, and presentations throughout the quarter, including key metrics, trends, risks, opportunities, and recommendations for business partners and executive management.
- Prepare financial statement outlooks (income statement, balance sheet, and cash flow) by consolidating critical inputs from business and finance teams and applying advanced modeling skills and reliable forecasting processes.
- Create dashboards and analytics to provide real-time performance visibility, support agile decision-making, and improve business transparency using connected planning and business intelligence tools.
- Lead and/or participate in process and reporting improvement initiatives to improve forecast accuracy, reporting efficiency, data accessibility, and the relevance of insights.
- Identify root causes, leading indicators, and forward-looking insights beyond surface-level reporting to help drive better decisions.
- Apply structured problem-solving to ambiguous business questions, challenge assumptions when needed, and use sound judgment in selecting methods and techniques to obtain solutions.
Requirements
- Highly analytical; able to summarize large, complex data sets and translate them into actionable business insights.
- Proven skills in Excel modeling, including advanced formulas, scenario analysis, charting, and executive-ready presentation development.
- Strong collaboration skills, with excellent communication, organizational, and relationship-building abilities.
- Ability to connect financial results with operational drivers, business trends, and strategic priorities to support better decision-making.
- Intellectually curious and quick to learn; able to navigate ambiguity, ask thoughtful questions, and build business understanding across unfamiliar topics.
- Proactive, adaptable, and able to manage multiple priorities while meeting deadlines in a fast-paced environment.
- Extensive experience in financial analysis, Corporate FP&A, business operations, or a related analytical role.
- Advanced skills in Microsoft Excel, PowerPoint, and Copilot with experience using artificial intelligence, business intelligence, and planning tools such as SAP BW/BPC, Tableau, Power BI, and KNIME.
- Experience automating repeatable business processes, improving reporting workflows, and creating BI dashboards.
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field, and/or equivalent experience.
Preferred Qualifications
- CPA, MBA, or other relevant advanced degree or certification.
Compensation & Benefits
- Estimated base salary range: $84,300 - $120,500.
- Individual salary is based on work location and additional factors, including job-related skills, experience, and relevant education or training.
- Eligible employees may participate in a discretionary bonus program and receive comprehensive benefits, including (but not limited to) medical, dental, vision, and life insurance; short- and long-term disability; 401(k); employee stock purchase plan; health savings account; dependent care; and healthcare spending accounts.
- Paid time off includes 12 holidays, flexible time off provided pursuant to company policy, a minimum of 48 hours of paid sick leave, and 16 weeks of paid parental leave.
- Benefits for this position are based on a full-time schedule for a full calendar year and may differ depending on work location.
Location
- Remote United States (fully remote).
- Virtual employment is available in: AL, AZ, CA, CO, CT, FL, GA, ID, IL, IN, KS, KY, MA, MD, MI, MN, MO, NC, NH, NJ, NM, NY, NV, OH, OK, OR, PA, SC, SD, TN, TX, UT, VA, WA, WI, WY.
- Travel: Up to 10%.
Additional Information
- Please note: Visa sponsorship is not available with this position.