Financial Planning & Analysis (FP&A) - Senior Associate
RemoteUnited States or India
Job Summary
Drive the annual budget process by building templates, consolidating submissions, and challenging assumptions with functional leaders. Own monthly and quarterly forecast cycles while performing budget-vs-actual variance analysis to investigate drivers and translate findings into concise commentary for leadership. Prepare monthly financial and operational reporting packages, produce committee and board meeting materials, and support month-end close activities including P&L reviews. Act as a finance business partner to designated functions by developing data-driven stories that translate numbers into actionable recommendations and identifying efficiency improvements across recurring workstreams.
Required Qualifications
- 6–8 years of relevant experience across Big 4, FP&A, or Corporate Finance
- Master's degree in finance, Accounting, Economics, or a related field
- Advanced knowledge of accounting and finance principles, including the interplay of the three financial statements
- Demonstrated experience in budgeting, forecasting, variance analysis, and management reporting
- Mastery of Microsoft Excel and PowerPoint, with proven financial-modelling ability
- Experience within a professional services firm or a private-equity-backed portfolio company
- Hands-on experience with Power BI, NetSuite, OpenAir, Adaptive, Anaplan, or similar planning / BI / reporting tools
- Exposure to systems implementations or finance process automation
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