Senior Fp&A Analyst Job at Strategic Employment Partners (Denver)

Senior FP&A Analyst

The Senior Financial Analyst is a strategic finance partner responsible for deli...

Location

United States , Bellevue

Salary:

108000.00 - 165000.00 USD / Year

Nintex

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Economics, or a related field
Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and financial modeling
Experience partnering with business leaders and presenting insights to senior stakeholders

Job Responsibility

Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units, ensuring accuracy, and timeliness
Own and support budgeting, forecasting, long-range planning, and headcount planning processes in partnership with functional leaders
Develop and maintain advanced financial models, scenario analyses, and business cases to evaluate investments, initiatives, and operational decisions
Perform variance analysis on revenue, expense, and operating metrics
identify risks and opportunities
and recommend actions to improve financial performance
Partner cross-functionally with Accounting, Sales, HR, and operational teams to align financial plans with business priorities and improve transparency into performance drivers
Improve reporting quality and efficiency by standardizing processes, automating recurring analyses, and strengthening data integrity across source systems
Prepare presentations and recommendations for finance leadership and business stakeholders, translating complex financial results into actionable insights
Provide guidance and informal mentorship to junior analysts and contribute to continuous improvement across the broader finance organization

What we offer

Global Gratitude and Recharge Days
Flexible, paid time off policy
Employee wellness programs and counseling resources
Meaningful peer recognition and awards
Paid parental leave
Invention/patenting assistance
Community impact, paid volunteer time, and opportunities
Intercultural learning and celebration
Multiple tools through which to learn and grow, and an incredible global community
401(k) with employer match

Fulltime

Senior FP&A Analyst

At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the s...

Location

New Zealand

Salary:

Not provided

EverCommerce

Expiration Date

Until further notice

Requirements

3–5+ years’ experience in FP&A, financial analysis or commercial finance roles
Strong financial modelling and Excel capability
Experience supporting budgeting, forecasting and reporting processes
Experience working with financial planning or consolidation systems (e.g. OneStream, Adaptive, TM1)
Strong analytical and problem-solving capability
High attention to detail and strong reconciliation skills
Ability to manage multiple priorities and work to deadlines
Strong communication and stakeholder management skills
SaaS or subscription business experience preferred
Experience with Power BI or similar reporting tools beneficial

Job Responsibility

Support preparation and maintenance of EverWell operating forecast models and annual budgets
Maintain forecast drivers, assumptions and run-rate tracking
Support scenario modelling and sensitivity analysis to help leaders make operational decisions
Prepare and execute OneStream forecast and budget loads
Maintain and update PLP assumptions and submissions
Reconcile operating model outputs to OneStream and reporting outputs
Support monthly reporting, variance analysis and financial performance insights
Work closely with the Head of Finance and Corporate FP&A to support reporting accuracy and governance requirements
Help improve forecasting, reporting and modelling processes over time
Support ad hoc financial analysis and modelling requests across EverWell

What we offer

Additional annual leave
Flexibility to work from home or the office
High-spec home office set up
Professional development budget
Annual wellness allowance

Fulltime

Senior FP&A Analyst

As a Senior FP&A Analyst, you will play a key role in driving financial planning...

Location

Switzerland , Opfikon

Salary:

Not provided

Coca-Cola HBC

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, or a related field
3-5 years of experience in FP&A, controlling, or financial analysis roles
Strong understanding of financial statements, planning processes, and variance analysis
Advanced Excel skills
experience with Power BI, SAP, and SQL preferred
Python knowledge is a plus
Fluent in English (written and spoken)

Job Responsibility

Support and coordinate Annual Budget and Rolling Forecast processes, including consolidation activities
Perform and consolidate variance analysis across the Business Unit (Actuals vs Budget, Forecast, Prior Year), identifying key drivers and risks
Prepare monthly closing files and support period-end financial analysis
Act as a Finance Business Partner to supporting functions (e.g., Legal, CA&S), including OPEX control, planning activities, and capital investments (incl. IFRS 16)
Translate financial results into clear, concise business insights and recommendations
Proactively identify risks, opportunities, and performance gaps, linking financial outcomes to operational drivers
Support cross-functional stakeholders in evaluating business cases and strategic initiatives
Deliver high-quality, structured financial reporting with a strong focus on clarity, consistency, and narrative
Build compelling financial “storylines” that connect data points into a coherent view of business performance
Tailor communication to different audiences (finance vs non-finance)

What we offer

Coaching and mentoring programs
Company shares
Development opportunities
Discounts
Day off for your birthday
Work with iconic brands
Supportive team
Work from home

Fulltime

Senior FP&A Analyst

Location

United Kingdom , London

Salary:

Not provided

Advocate Group

Expiration Date

Until further notice

Requirements

Qualified accountant with strong FP&A or commercial finance experience
Background in FMCG, manufacturing, wholesale or drinks industry preferred
Strong financial modelling and analytical skills
Commercially minded with the confidence to challenge stakeholders
Comfortable working in a fast-paced, entrepreneurial environment
Proactive, detail-focused and solutions-oriented
Strong communicator, able to present financial insights clearly
Experience with ERP and reporting tools advantageous

Fulltime

Senior FP&A Analyst

We are the global test and automation specialists, powering next-generation tech...

Location

United States , North Reading

Salary:

109000.00 - 174400.00 USD / Year

Teradyne

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA, CPA, or CFA preferred)
5–10 years of experience in FP&A, financial analysis, or related roles within technology, semiconductor, or manufacturing industries
Strong financial modeling and forecasting skills
Advanced proficiency in Excel and data visualization tools (e.g., Power BI)
Experience with ERP and planning tools (e.g., Oracle, Hyperion, or similar systems)
Experience using AI or machine learning tools to enhance financial analysis, forecasting, or process automation
Ability to work with large datasets and apply statistical or predictive techniques
Familiarity with data tools or languages (e.g., Python, SQL) is a plus
Ability to communicate complex financial concepts clearly to senior stakeholders
Strong collaboration and problem-solving capabilities in cross-functional environments

Job Responsibility

Consolidation of forecasts and budgets, comparison review and long-range planning activities for Semiconductor Test programs and product lines
Develop and maintain financial models supporting revenue, margin, and investment choices
Perform variance evaluation to identify business drivers, risks, and opportunities
Support monthly and quarterly close processes, including reporting and investigation
Prepare executive-ready materials for quarterly business reviews and executive presentations
Leverage AI and advanced tools to enhance forecasting, anomaly detection, and support
Develop scalable data models and dashboards to improve visibility into key performance indicators
Identify opportunities to automate recurring financial processes and reporting workflows
Streamline financial processes and improve data accuracy through automation and system enhancements
Build and maintain dashboards and reporting tools (e.g., Power BI or similar platforms)

What we offer

Medical
Dental
Vision
Flexible Spending Accounts
Retirement savings plans
Life and disability insurance
Paid vacation & holidays
Tuition assistance programs

Fulltime

Senior FP&A Analyst

Harmonic are partnering with a fast-growing activewear brand with a strong digit...

Location

United Kingdom , London

Salary:

65000.00 - 75000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

3-5+ years' experience in FP&A, Commercial Finance, or Business Partnering
Strong experience with building from scratch and setting up systems
Advanced Excel or Google Sheets skills, with the ability to build robust models
Confident communicator, able to translate financial data into clear insight
Comfortable operating in a fast-paced, evolving environment

Job Responsibility

Support the budgeting and reforecasting cycles across P&L, balance sheet, and cashflow
Build and maintain financial models, including scenario planning and sensitivity analysis
Deliver monthly reporting packs with clear and actionable commentary for senior stakeholders
Conduct variance analysis across departments, identifying key drivers and risks
Partner closely with Marketing and Commercial teams to track spend, challenge assumptions, and improve performance
Own tracking and reporting of marketing spend, ensuring accurate accruals and cost visibility
Produce channel and departmental P&Ls, ensuring data is accurate and decision-ready
Support ERP implementation and drive improvements across FP&A processes, reporting, and controls

Fulltime

Senior FP&A Analyst

We’re looking for a Senior FP&A Analyst to join our Commercial FP&A team. This i...

Location

United Kingdom , London

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

3-6 years of experience in a high-intensity analytical environment
Strong FP&A and commercial finance foundation
Experience within D2C, B2C, consumer, subscription, or high-growth commercial environments is strongly preferred
Strong understanding of commercial and customer metrics including CAC, LTV, retention and cohort analysis, revenue performance and unit economics
The Full-Stack Analyst: You possess a rare combination of commercial intuition and technical rigor
Technical Mastery: Expert-level Excel/Google Sheets is a baseline. Proficiency SQL, Python, or data visualization tools is essential
AI Native: You are proactive in using AI tools to enhance your productivity
Precision & Speed
Strong Communication

Job Responsibility

Commercial Performance Engine: Partner with brand leads to interrogate daily performance
Advanced Financial Architecture: Maintain and scale complex, driver-based financial models
AI-Driven Efficiency: Integrate AI and automation to accelerate reporting cycles and predictive forecasting
Unit Economics Deep-Dives: Deconstruct LTV/CAC ratios, payback periods, and cohort retention profiles
Data Synthesis: Work closely with the Data team to ensure our Source of Truth is robust
Scenario & Sensitivity Analysis: Build stress-test models
Operational Partnering: Act as a financial co-pilot for the Marketing and Operations teams

What we offer

Annual development budget plus 3 days of professional development leave
Hybrid setup with 3 days a week in Old Street office
Private health insurance through Vitality or monthly wellness allowance
25 days of holiday
Enhanced parental leave
Work from anywhere 3 weeks out of the year
Vibrant office culture with regular socials, clubs, and events

Fulltime

Senior FP&A Analyst

We are seeking a detail-oriented and analytical Financial Analyst to partner wit...

Location

Austria , Vienna

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

4+ years of experience in financial analysis, reporting, or a related role
Degree in Finance, Accounting, Economics, or a related field
Strong proficiency in Excel and financial reporting tools
experience with Power BI and OneStream is a plus
Ability to analyze complex financial data and provide meaningful insights
Detail-oriented with strong problem-solving and process improvement skills
Drive and energy for continuous improvement and continuous learning and staying abreast of emerging trends in the industry
Effective communication skills to collaborate with cross-functional teams in multiple locations

Job Responsibility

Drive revenue accrual processes and reviews in collaboration with key stakeholders
Maintain and analyze financial reporting files, KPIs, and performance metrics
Provide insights and detailed reporting on performance across various business segments against multiple scenarios
Drive reporting automation and improvements to give insight at multiple levels into performance drivers and high visibility initiatives
Leverage Sportradar's software capabilities to enhance financial reporting efficiency and accuracy
Develop a dynamic revenue forecasting model in partnership with our data teams that can be utilized for short and long range planning
Manage our developing markets and product catalog to ensure alignment with the product business and sales teams

Fulltime

Select Country

Senior Fp&A Analyst

Job Description

Job Responsibility

Requirements

Nice to have

Looking for more opportunities?

Senior Fp&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Senior FP&A Analyst

Our AI answers in your language