Senior FP&A Analyst

Senior FP&A Analyst
Nashville, TN
Published
July 15, 2021
Location
Nashville, TN
Job Type
Category

Description

SHR Talent is representing a successful start-up company in its search for a full-time Senior FP&A Analyst. The Senior FP&A Analyst will provide quantitative analysis and project management for financial plans and strategic initiatives at a rapidly growing business. This individual will provide support to the FP&A team including developing key reporting packages, cash/capital expenditure analysis, identifying and tracking KPIs, and other key projects. The right candidate will have experience in investment banking and/or FP&A, possess excellent financial modeling skills, & have the ability to communicate and work effectively cross-functionally. The Senior F&A Analyst must have strong attention to detail and process management.

 

Essential Duties & Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Support in the execution of the annual budget process, long-range plan, and monthly close with accounting
  • Assist in maintaining monthly financial forecasting model including risks/opportunities in partnership with functional owners
  • Assist the process for projecting revenue and expenses by team
  • Build and maintain budgets with respect to new business opportunities
  • Continue to develop and evolve tools and financial processes
  • Project manage cross-functional projects with a financial lens
  • Partner with supply chain and corporate on an as needed basis for supply/demand planning and return on invested capital analyses

 

Requirements & Qualifications:

  • 2+ years of experience in FP&A and/or investment banking
  • Bachelor’s degree in Business, Economics, Finance, or Statistics
  • Knowledge of financial reporting and accounting
  • Must possess excellent analytical, financial modeling, organizational, and presentation skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
  • Mastery of Excel and PowerPoint
  • Experience with NetSuite and Looker preferred
  • Ability to work cross functionally and project manage multiple competing projects
  • Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy, flexible to deadlines with short lead times
  • Comfortable communicating to senior management and business partners in a clear and effective manner
  • Self-starter with high growth potential
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