Overview
Senior FP&A Analyst — Financial Planning & Analysis
- Competitive salary based on experience
- Remote, full-time position
- Reports to VP of FP&A
- Travel less than 15%
This role supports a top-50 national industrial distributor with over 25 companies and 60 facilities. The Senior FP&A Analyst will lead budgeting, forecasting, and performance analysis efforts that inform strategic decisions. The position includes responsibility for the annual budget and reforecast cycles, KPI development, month-end business analysis, and administration of the OneStream financial planning platform. This is a high-visibility role with direct impact on management and ownership decisions.
Responsibilities
Budgeting, Forecasting & Planning
- Lead and assist with the annual budgeting process and in-year reforecasting across a multi-company enterprise
- Support long-range financial planning by developing models and scenarios to guide strategic decisions
- Collaborate with operational leadership to provide financial guidance and modeling for strategic initiatives and capital allocation
Performance Analysis & Reporting
- Deliver month-end analysis of consolidated business results, identifying trends, variances, and areas of concern with actionable commentary
- Develop and maintain KPIs to provide leadership with visibility into business performance across diverse companies
- Prepare and support monthly deliverables for management and ownership, including board-level presentation materials
- Assist the Accounting team with month-end close processes as needed
Systems Administration
- Serve as system administrator for the OneStream financial consolidation and planning platform, managing configurations, user access, and system integrity
- Coordinate with IT or external service providers on system issues, enhancements, and integrations
Requirements
Must Have
- 5–7 years of FP&A or related finance experience with increasing responsibility in a complex, multi-entity organization
- Strong financial modeling, data analysis, and forecasting skills focused on decision-driving models
- Advanced proficiency in Microsoft Excel and PowerPoint
- Experience preparing and presenting board-level financial materials
- Effective communication skills across all organizational levels
- Ability to manage multiple priorities accurately and independently in a fast-paced environment
- Bachelor's degree in Finance or Accounting
Preferred Qualifications
- MBA or CPA strongly preferred
- Experience in a private equity-backed company environment
- Proficiency with OneStream or other enterprise financial planning software (Anaplan, Adaptive, Hyperion)
- Experience with Power BI or other data visualization tools
- Familiarity with Epicor Prophet 21 or similar ERP/distribution platforms
Compensation & Benefits
- Competitive salary based on experience
- Medical, dental, and vision coverage
- Company-paid life, AD&D, and short- and long-term disability insurance
- 401(k) plan with generous company match
- Generous paid time off and holidays
- Tuition reimbursement
- Paid parental leave
- Employee Assistance Program (EAP)
- Voluntary benefit products
Location
- Remote position
- Travel less than 15%