Confidential Jobs · 16 hours ago
Senior Financial Analyst, FP&A
Confidential Jobs is seeking a Senior Financial Analyst, FP&A to support the Finance team by providing accurate financial analysis, reporting, and forecasting. This role involves partnering across departments to deliver insights that improve profitability, efficiency, and overall company performance.
Human Resources
Responsibilities
Assist in preparing annual budgets, quarterly forecasts, and long-term financial projections
Analyze monthly financial results and prepare variance reports with clear insights and recommendations
Develop and maintain financial models for planning and scenario analysis
Support KPI tracking and performance reporting to management
Partner with departments to gather data and understand key business drivers
Assist with capital expenditure analysis and ROI evaluations
Contribute to improving financial systems, tools, and reporting processes
Help prepare presentations and materials for executive reviews
Translate complex financial data into clear, actionable insights
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or Business Administration required
3–6 years of experience in FP&A, accounting, or related financial roles
Strong analytical and problem-solving skills with proficiency in Excel and financial modeling
Excellent communication skills with attention to detail and organization
Team-oriented with a strong desire to learn and grow within the finance function
Preferred
Experience with ERP or BI tools (Power BI, Tableau) preferred
Experience in the equipment rental, construction, or industrial sectors is a plus
Benefits
Matching 401(k) plan after 90 days of employment
Vacation, company holidays, and sick days
Flexible spending accounts/HSA
Company
Confidential Jobs
Confidential Jobs
Funding
Current Stage
Growth StageCompany data provided by crunchbase