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Senior FP&A Analyst

Newark, NJ · Information Technology
Overview: We are looking for a driven & experienced Sr. Financial Analyst who thrives in a fast-paced environment. The Senior Financial Analyst will have the opportunity to develop and maintain complex financial models that enable the Management team to make informed business and strategy decisions. 
Responsibilities:
  • Prepare weekly and monthly financial analyses, reports, and presentations for executives
  • Analyze core product and usage data to best model revenue trends, churn, and pricing strategies
  • Work cross-functionally on budgeting and ad hoc forecasting projects
  • Facilitate improved monthly reporting and communication of the operating plan vs. actual performance throughout the Company
  • Develop KPIs and analyses to track key business metrics such as Annual Recurring Revenue, customer retention, sales performance, forecasting accuracy, and others
  • Partner with business leads to increase efficiency throughout the Company and identify trends
  • Maintain detailed financial models to support both short- and long-term strategic plans
  • Partner with the Accounting team to ensure accurate reporting to management of P&L and expense metrics
  • Use internal databases to build key business reports and dashboards that can be leveraged by Senior Management
Requirements:
  • Bachelor's Degree
  • 5+ years of FP&A or corporate finance experience
  • Strong analytical, Excel, and financial modeling skills
  • Experience with Oracle PBCS, MS Dynamics, Salesforce, or Hyperion
  • Willing to develop, test and implement new processes
  • Strong attention to detail
  • Excellent written and verbal communication and presentation skills
  • Well organized and able to multi-task on multiple projects quickly and effectively
  • Proactive with a hands-on approach to problem solving
 
Lyndrel (Lynn ) Downs
Energy Sourcing  Managing Partner | Director of Recruiting
Fortify Experts  |  Managing Partner | Cyber Security Staffing

C: 832.670.1890 

 
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