SR. Analyst FP&A

Description

We are seeking a highly motivated and detail-oriented Sr FP&A Analyst to join our Finance team and play a key role in Corporate Finance planning and reporting activities. The Sr FP&A Analyst will collaborate with cross-functional teams to analyze financial data, provide insights, and contribute to strategic decision-making processes. This role requires a strong analytical mindset, excellent communication skills, and a proactive approach to problem-solving.

This role will be hybrid, willing to work remote and needing to be in proximity to our New York City office.

Essential Duties And Functions

• Day-to-day FP&A business partner with the Enterprise FP&A team and other members of the Finance organization
• Support high visibility deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
• Develop financial models, analyses and related decks to support strategic initiatives
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
• Recommend financial actions by assessing options in relation to organizational goals
• Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, verification, and recommendations in concise formats for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
• Work with large and complex datasets to establish analytics that drive profitability and efficiency by analyzing and reporting on key performance indicators (KPIs), business drivers and unit economics through segment analysis
• Hands-on management of the Budgeting and quarterly Forecasting process
• Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends
• Identify new metrics to drive business performance relative strategic priorities while minimizing risk
• Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
• Mature thinker with strong communication and presentation skills; experience interacting with colleagues in presenting ideas and opportunities supported by fact-based data and decisions
• Challenge the status quo and current interpretations of data based on the results of advanced analytically based conclusions
• Identify areas for operational efficiencies
  
  

Requirements

• Bachelor's Degree in Accounting, Finance or similar; MBA a plus
• 2+ years of progressive financial planning and analysis
• Strong Excel and PowerPoint skills
• Solid analytic background, attention to detail, experience managing big data sets and financial modeling
• Prior analytical experience within the telecom or technology industry is a strong plus
• High proficiency with financial planning systems; Netsuite, Paylocity experience (or similar) a strong plus
• Background in treasury/credit management a strong plus
• Proven success functioning in a dynamic professional environment where the responsibilities change regularly
• Solid executive presence, communication, and influencing skills with internal and external stakeholderstre