Senior FP&A Analyst

Overview

This role supports the Controller and will be remote. Responsibilities include leading financial analysis and modeling, supporting executive decision-making, managing budgeting and variance analysis, and preparing financial reporting packages.

Responsibilities

• Lead financial analysis and modeling to evaluate potential business expansion opportunities to support executive decision-making.
• Identify business opportunities and develop actionable strategies and business cases to capitalize on them, partnering with senior leadership on prioritization.
• Perform in-depth monthly variance analysis, translating financial results into clear insights and actionable recommendations for senior leadership.
• Ensure compliance with internal controls and support external audit requests related to financial planning and reporting.
• Manage the annual budgeting and quarterly variance analysis processes, partnering with department leaders to ensure alignment with strategic goals.
• Analyze key business drivers and KPIs, identifying trends, risks, and opportunities to improve profitability and operational efficiency.
• Prepare monthly financial reporting packages, translating complex data into clear narratives for executive audiences.
• Develop and maintain financial dashboards and reporting tools.
• Assist with financial close tasks as needed.

Requirements

• Strong analytical, critical thinking, and problem-solving abilities.
• Excellent computer skills; experience with Sage is a plus.
• Exceptional problem-solving and organizational skills with strong attention to detail.
• Excellent communication skills and the ability to collaborate effectively with others across all levels.
• Strong sense of urgency and attention to detail.
• Ability to balance multiple priorities and meet deadlines in a fast-paced environment.
• Motivated self-starter; able to interact effectively with people of all levels.
• Ability to function optimally in a stressful environment and remain calm in emotionally charged situations.
• Proficiency in Microsoft Office applications.

Preferred Qualifications

• Advanced accounting experience, including variance analysis and interaction with auditors.
• Experience working with multiple financial systems, including Sage, Microsoft Teams, Workday, Looker, and Meditech.
• Bachelor’s degree in accounting/finance.
• 5+ years of related accounting experience.
• Proficient Excel skills (various formula functions, VLOOKUPs, pivot tables, etc.).

Physical Requirements

• Ability to move light objects weighing less than 20 pounds for short distances.
• Ability to sit at a desk and walk around for different periods of time.

Compensation & Benefits

• Base annual salary range: $110,000 - $125,000.
• Salary will take into consideration relevant skills, experience, education, training, and demonstrated job-related knowledge, as well as internal equity and business needs. Offers are expected to be made within this range.
• Comprehensive benefits package including medical, dental, and vision coverage through Cigna; health savings opportunities; employer-paid life insurance; an Employee Assistance Program (EAP); a 401(k) retirement plan; and generous paid time off.
• Additional voluntary benefit options through Cigna, MetLife, and New York Life are also available during the hiring process.
• Benefits are subject to plan terms, eligibility requirements, and organizational policies.