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Revance · 4 hours ago

Senior FP&A Analyst

Nashville, TN

Full-time

Hybrid

Mid, Senior Level

4+ years exp

Revance is a fast-growing global aesthetics and skincare company focused on providing innovative aesthetics and market-leading skincare offerings throughout every stage of life. The Senior FP&A Analyst plays a critical role in driving strategic financial decisions by providing insightful analysis, forecasting, and reporting, partnering with cross-functional teams and senior leadership to support budgeting and performance monitoring.

BiotechnologyHealth CarePharmaceuticalTherapeutics

Responsibilities

Lead the development of annual budgets, quarterly forecasts, and long-range financial plans

Analyze variances between actuals and forecasts, providing clear explanations and actionable insights

Analyze monthly, quarterly, and annual financial reports (P&L, Balance Sheet, Cash Flow)

Develop and maintain financial models to support strategic planning and scenario analysis

Create and present executive-level dashboards and presentations

Collaborate with department heads to align financial goals and improve operational efficiency

Provide financial guidance and support for new initiatives, investments, and cost-saving opportunities

Track and report on key performance indicators (KPIs) and business metrics

Support weekly sales and operational reporting to inform leadership decisions

Enhance reporting tools and streamline FP&A processes for greater accuracy and efficiency

Participate in finance-led process improvement initiatives and special projects

Qualification

Financial ForecastingFinancial ModelingGAAP KnowledgeAdvanced ExcelData Analytics ToolsProcess ImprovementInfluenceCommunication SkillsPresentation Skills