Sr. FP&A Analyst, Robert Half

Sr. FP&A Analyst

Robert Half

Location:

United States, Petaluma

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

As a Sr. FP&A Analyst, your primary role will be to support the company's financial planning and analysis activities. This includes providing detailed financial modeling, strategic recommendations, and variance analysis to drive performance.

Job Responsibility:

Contribute to the creation of monthly, quarterly, and annual budgets by considering past financial performance, growth forecasts, and current market conditions
Utilize past and current trends to predict financial outcomes and track progress
Investigate discrepancies between actual and budgeted financial results to pinpoint trends and potential areas for improvement
Provide actionable insights and strategic recommendations to senior management to aid in strategic decision-making
Collaborate effectively with various departments to collect necessary data and ensure seamless communication
Continuously enhance financial processes to boost efficiency and accuracy
Manage customer credit applications accurately and swiftly
Maintain precise customer credit records
Supervise customer accounts and take appropriate action when necessary

Requirements:

Minimum of 5 years of experience in a Financial Planning & Analysis role or similar
Proficiency in budget processes and capital management
Strong expertise in budgeting and forecasting
Ability to develop strategic plans and provide strategic recommendations
Advanced skills in financial modeling
Exceptional collaboration and teamwork skills
Experience with NetSuite and Salesforce Platform
Proficiency in Microsoft Excel is required
Familiarity with data visualization tools such as Tableau and Power BI

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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