Lead FP&A Analyst
$117,360–$143,440 year
Remote
RemoteFull Time$117,360–$143,440 yearSenior LevelMedium
Full TimeSenior LevelMedium
Job Summary
Lead consolidation and management reporting for Board of Directors, Audit Committee, and executive presentations, ensuring accuracy and executive-readiness across internal and external deliverables. Own revenue forecasting and variance analysis cycles, partnering with stakeholders to build models that inform strategic decisions and recommend corrective actions. Administer Workday Adaptive Planning and NetSuite, optimizing financial models, dimensions, and security roles while driving automation to streamline recurring close-cycle workflows.
Required Qualifications
- 6+ years of FP&A, corporate finance, or related experience, ideally at a publicly traded company
- Demonstrated experience with consolidation reporting and Board / Audit Committee reporting
- Strong revenue forecasting and financial modeling background
- Advanced proficiency in Excel (complex modeling, large datasets) and PowerPoint (executive-level presentations)
- Business acumen with the ability to multitask, prioritize, and move quickly with limited direction while maintaining accuracy on executive-facing deliverables
- Excellent communication skills, translating technical detail into plain-language insight for varied audiences
- Experience in a SaaS, healthcare, or telehealth environment
- Familiarity with automation tools (VBA, Python, SQL, Power BI) and AI-enabled workflows
- Track record of process improvement and cross-system integration
- Systems-savvy with the ability to learn and optimize planning and ERP platforms; experience with Workday Adaptive Planning and/or NetSuite
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