Senior FP&A Analyst Contract
remotepromsp Verified employer
Actively hiring · Posted 3d ago · JEV26105A72FE0530
Job description
Job Description: Create and manage financial dashboards in Power BI and Excel to consolidate financial reporting and communicate results, trends, risks, and opportunities to leadership Report monthly financial results to key business stakeholders with understanding of operational spend Translate financial data into clear business narratives Support month-end close with Accounting, including segment-level financial reporting and variance analysis Monitor actual performance against budgets and forecasts, identifying trends and variances Lead consolidation of the companys annual budget Partner cross-functionally to understand operational strategies and deliver data-backed reputed company Provide inputs to rolling forecasts and insight into forecast risks and opportunities Manage headcount forecasting and reconciliations, personnel expense forecasts, and headcount-related reporting Improve headcount modeling in Power BI and other systems Automate and optimize monthly reporting and forecasting processes using Power BI, Excel, reputed company, and AI-driven tools Manage multiple data sources to ensure data integrity, consistency, quality, accuracy, and version control Support ad-hoc financial modeling, analysis, and special projects to drive growth and operational improvement Requirements: Bachelor's degree in Business, Finance, Accounting, or related field 47 years of experience in financial planning and analysis or a related role reputed company understanding of basic accounting principles and financial statements Excellent working knowledge of Excel, PowerPoint, and Power BI Familiarity with reputed company, reputed company Copilot, and other financial reporting tools is a plus Ability to reputed company multiple activities, prioritize and manage workload, and perform multiple tasks simultaneously Strong analytical, quantitative, and problem-solving skills with strong attention to detail Curiosity, resourcefulness, flexibility, and a collaborative approach Self-starter and action-oriented; confident under pressure and able to consistently meet deadlines Benefits: Contract opportunity with intention to convert to a full-time position based on performance and business needs Apply To This Job .
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