Array · 3 days ago

Senior Financial Analyst (FP&A)

Raleigh, NC

Full-time

Hybrid

Senior Level

6+ years exp

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Responsibilities

Lead the annual budgeting process and quarterly forecasts, ensuring alignment with business objectives.

Collaborate with cross-functional teams (Sales, Engineering, Operations, Marketing) to gather inputs, assess risks, and develop comprehensive financial forecasts.

Track financial performance against the budget, providing variance analysis and actionable insights to senior management.

Prepare and deliver monthly and quarterly financial reports, focusing on key metrics such as revenue, gross profit, operating expenses, and EBITDA.

Conduct profitability analysis by product or business line and offer recommendations to improve financial performance.

Build dashboards and reports using financial tools (e.g., Adaptive Insights, Hyperion) and visualization software (e.g., Tableau, Power BI) to present actionable insights to stakeholders.

Develop and maintain financial models to support strategic initiatives, including pricing strategies, market expansions, M&A evaluations, and capital expenditures.

Provide scenario and sensitivity analysis to evaluate potential financial outcomes under various assumptions.

Support long-term financial planning by modeling cash flow, capital allocation, and return on investment for key initiatives.

Act as a financial lead for strategic initiatives, partnering with department heads to drive financial discipline and accountability.

Present financial performance, risks, and opportunities to senior leadership to support informed decision-making.

Collaborate with sales, marketing, and product teams to ensure financial objectives are aligned with broader business strategies.

Identify opportunities for process improvement and automation within the financial planning process, utilizing tools such as Anaplan, Adaptive Insights, and ERP systems (NetSuite, Oracle, SAP).

Streamline financial reporting processes to reduce manual work and improve timeliness and accuracy.

Conduct ad-hoc financial analysis to support business decisions related to market entry, pricing strategies, and new product development.

Analyze large datasets, providing actionable recommendations to drive business success.

Support investor relations and board presentations with robust financial analysis and forecasts.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Corporate FinanceStrategic FinanceFinancial ModelingBudgetingForecastingAdvanced ExcelFinancial ReportingAnaplanAdaptive InsightsHyperionSQLTableauPower BINetSuiteOracleERP SystemsFinancial Statement AnalysisData AnalyticsProcess ImprovementAutomationAd-hoc AnalysisInvestor RelationsCross-functional Collaboration

Required

6 to 8 years Corporate Finance or Strategic Finance

Bachelor’s degree in Finance, Economics, Engineering

Advanced Excel and financial modeling expertise

Proficiency with major financial planning systems (Anaplan, Adaptive Insights, Hyperion, Pigment) and experience with data analytics tools (SQL, Tableau, Power BI)

Strong knowledge of ERP systems (NetSuite) and their integration into forecasting models

Expertise in financial statement analysis (P&L, Balance Sheet, Cash Flow) and the ability to assess key metrics

Strong analytical abilities to identify trends in complex data and communicate insights effectively to senior leadership

Proven ability to collaborate cross-functionally and present financial insights that influence business strategies