Senior FP&A Analyst (Must have strong Excel)

Reporting to the VP Controller, the Senior FP&A Analyst will help support the budgeting/forecasting and
data analytics process.

By utilizing his/her analytical capabilities, the Senior FP&A Analyst must be able to take the initiative and
have a strong desire to collaborate with others. Finally, a qualified candidate must have a “roll up the
sleeves” attitude to be successful.

Responsibilities:

•  Participate in the monthly forecast process
•  Identify and capture data to present concise and meaningful analysis
• Develop and distribute monthly reporting
•  Collaborate with GL team to complete monthly variance analysis
•  Assist in the ERP implementation of NetSuite and future maintenance
•  Other projects as directed
• Requirements:
• Bachelor’s degree in Accounting, Business, Finance, Economics, or another related field
•  Proficient working in Excel, collecting and organizing large datasets
•   Strong analytical skills with ability to learn rapidly about the business, search out data sources,
• retain the information and apply to various analyses is required
• Willingness & ability to adjust to multiple tasks, shifting priorities, rapid changes, maintain
• highest standards of accuracy is required
•  Ability to effectively communicate with all levels of the organization is required
•  Self-motivation, passion and extraordinary drive are highly desired

Salary- $90k-$110k + 15% bonus