Sr. Financial Planning & Analysis Analyst

Netsertive Morrisville , NC 27560

Posted 4 months ago

The Sr. FP&A Analyst is responsible for working with senior leadership to forecast resource requirements and performing and publishing analysis that provides the foundation for management decisions. As a key player of the team, you will create innovative outcomes and provide analytical insights to the business.

Responsibilities:

Forecasting and Financial Modeling

  • Maintaining department-level expenses and other schedules for a 12-month rolling forecast

  • Consolidated headcount management

  • Proposing solutions and performing trend and variance analysis supporting recommendations

Planning and Budget

Supporting the budgeting and corporate planning process through collaboration between the business, accounting, and the FP&A team

  • Preparation of budget materials

  • Decision support of business leaders in communicating actuals results

  • Analysis and negotiation of budget candidates proposed

  • G/L Level Budgeting

Financial Management and Analysis

Responsible for supporting the overall analytical needs of the company which include:

  • Internal and/or external financial forecast reporting

  • Regular publication and maintenance of BvA, FvA & Analytics Corpus

  • Analysis of monthly or quarterly variances and historical trends of financial and operational stats [quarter-over-quarter (Q/Q) and year-over-year (Y/Y) analysis]

  • Support business decisions including, but not limited to: analysis of sales data, providing business insights into current performance, deal analysis testing for margin impact, assisting in preparing materials for Monthly and Quarterly Business Reviews and various stakeholder meetings

Ad Hoc Analysis

  • Customer Win/Loss Analysis

  • Pricing and Margin Analysis

  • Synthesis of operational and financial data (rate & volume)

  • Business and/or pricing scenario + sensitivity analysis

  • Customer Cohort Analysis

  • Data mining and historical analysis

Relationships

Maintain relationships within the organization in support of the above responsibilities

Qualifications:

  • 2-3 years in a finance, accounting, or business analyst role

  • Bachelor's degree or equivalent practical experience

  • Knowledge of general ledger accounting, financial reporting, and US GAAP

  • Excellent command of Excel

  • Experience with NetSuite, Salesforce and/or similar systems

  • Ability to independently identify, analyze, and solve problems

  • Ability to thrive in a dynamic and changing environment

  • Ability to work under internally and externally imposed deadlines

  • Collaborative style of work and experience collaborating between various organizations with teams of varying sizes to achieve common goals

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Sr. Financial Planning & Analysis Analyst

Netsertive