Staffana · 13 hours ago
Senior Financial Analyst (FP&A)
Staffana is seeking a Senior Financial Analyst to support their Financial Planning & Analysis function. This role focuses on operating expense budgeting, forecasting, and performance reporting, partnering closely with stakeholders to deliver financial insights.
Outsourcing/Offshoring
Responsibilities
Support annual budget, rolling forecast, and long-range planning processes, including template development, data consolidation, and detailed variance analysis
Develop, maintain, and enhance financial models and scenario analyses to support strategic initiatives and business planning
Prepare and deliver monthly financial reporting packages, providing clear insights on performance versus budget and forecast
Identify and drive process improvements and automation initiatives to increase efficiency, accuracy, and scalability of financial reporting
Produce ad hoc financial analyses and reports in response to leadership and business partner requests
Collaborate with cross-functional teams to ensure alignment on financial assumptions, business drivers, and outcomes
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
5+ years of progressive experience in FP&A or corporate finance roles
Advanced Excel modeling and analytical skills
Solid understanding of financial statements, forecasting methodologies, and key business drivers
Strong communication skills with the ability to translate complex financial data into clear, actionable insights for non-financial stakeholders
Highly self-directed, detail-oriented professional with strong accountability and problem-solving capabilities
Preferred
Power BI experience strongly preferred
Experience with ERP and financial planning systems such as SAP, Oracle, Hyperion/Essbase, or Anaplan preferred
Company
Staffana
Staffana helps growing firms reach their full potential by allowing them to develop highly trained global teams in days rather than months.
Funding
Current Stage
Early StageCompany data provided by crunchbase