Overview
This role supports corporate finance as an FP&A Analyst (Senior, Level I), serving as a trusted business partner and influencing decisions through data-driven insights. The position provides exposure to senior leadership and an opportunity to shape financial processes, reporting, and strategic initiatives.
Work style is remote or hybrid. Corporate Finance team members work remotely across different states and time zones. This position can be fully remote or hybrid based out of the Rochester, NY office, depending on candidate preference.
Responsibilities
- Lead monthly expense reviews for assigned areas, including variance analysis (actuals vs. forecast vs. plan), and communicate clear, actionable insights to business partners.
- Support and manage forecasting and planning for assigned areas, ensuring accuracy and alignment with broader financial targets.
- Play a significant role in the annual operating plan cycle, owning key sections and supporting delivery of high-quality outputs.
- Partner with functional leaders to support decision-making by providing financial insights, evaluating trade-offs, and highlighting risks and opportunities.
- Independently manage projects and workstreams end to end within assigned scope.
- Develop and enhance financial models to support forecasting, planning, and business analysis.
- Analyze large, unstructured datasets to generate actionable insights and identify trends impacting performance.
- Support and continuously improve management reporting to ensure outputs are timely, accurate, and decision-useful.
- Identify and implement process improvements to enhance efficiency and effectiveness across finance workflows.
- Leverage AI and automation tools to improve analysis, streamline processes, and enhance output quality.
- Other duties as assigned.
Requirements
- Bachelor’s Degree in Finance, Accounting, Mathematics, or related field.
- 2–4 years of relevant experience.
- Proficient at developing innovative solutions to complex problems.
- Strong discipline and drive, with a track record of meeting deadlines and achieving results.
- Ability to manage assigned workstreams and deliver high-quality outputs with limited supervision.
- Ability to construct, maintain, and review a financial model.
- Ability to work with unstructured, imperfect, or incomplete data.
- Comfortable collaborating in a fully remote environment across different time zones.
- Written communication skills, including experience preparing management or board presentations and synthesizing financial and non-financial data.
- Verbal communication skills, particularly explaining complex topics simply to colleagues without a finance background.
- Excellent attention to detail.
- Highly proficient with Microsoft Excel and PowerPoint.
Preferred Qualifications
- Experience using artificial intelligence and advanced analytical tools in a corporate finance setting.
- Experience with Workday Adaptive Planning or similar EPM tools.
- Experience working with large-scale data mining and reporting tools such as SQL.
- CPA, CFA, or MBA designation (or international equivalent).
- Experience with NetSuite or similar ERP tools.
Compensation & Benefits
- Full-time; remote or hybrid.
- Salary range: $81,300–$102,000.
- Bonus eligibility.
Location
- Fully remote or hybrid based out of the Rochester, NY office, depending on candidate preference.
Core Competencies
- Drive & Follow Through
- Adaptability in Uncertainty
- Customer-Centered Mindset
- Judgment & Problem Solving
- Role-Specific Expertise
- Results Accountability
- Work Prioritization & Execution