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DiligentPosted 2 weeks ago

Analyst/Senior Analyst FP&A

HybridAmer, Catalunya, Kingdom of Spain

Full TimeSenior LevelBachelors DegreeLargeSaaS

Job Summary

Lead the design, maintenance, and enhancement of financial reporting packages, models, and dashboards to support business decision-making. Analyze, consolidate, and interpret complex financial and operational data to identify trends, variances, and actionable business insights. Drive budgeting, forecasting, and monthly/quarterly management reporting processes, ensuring alignment with company goals and financial statements. Prepare and present financial materials for leadership and Board meetings, providing analysis and recommendations. Partner with cross-functional teams to support financial planning, process improvements, and strategic initiatives. Perform advanced ad-hoc financial analyses to guide key operational and strategic decisions. Mentor and provide guidance to junior analysts as needed. This Senior Financial Analyst role requires 5+ years of experience in financial reporting, analysis, or FP&A, with a Bachelor's degree in Finance, Accounting, Economics, or a related field. The position is based in New York City with a hybrid work model requiring at least 50% onsite time.

Required Qualifications

  • 5+ years of experience in financial reporting, analysis, or FP&A
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Strong financial analysis, modelling, and forecasting skills
  • Advanced proficiency in Microsoft Excel (formulas, pivot tables, charts, macros, etc.)
  • familiarity with financial systems or BI tools
  • Proven ability to communicate complex financial information clearly and influence decision-making across multiple teams
  • Strategic mindset, detail-oriented, and able to manage multiple priorities in a fast-paced environment
  • Proactive, solution-oriented, and able to work independently while collaborating effectively with stakeholders
  • High level of integrity and confidentiality when handling sensitive financial information
  • ability to work onsite at least 50% of the time

Desired Qualifications

  • advanced degrees or certifications (CPA, CFA)

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