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Senior FP&A Analyst

Job

CFS

Minerva Park, OH (In Person)

$105,000 Salary, Full-Time

Posted 5 days ago (Updated 3 days ago) • Actively hiring

Expires 7/17/2026

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Job Description

Senior FP&A Analyst Overview We are seeking an experienced Senior FP&A Analyst to support and enhance our financial planning and analysis function. The Senior FP&A Analyst will play a critical role in maintaining consistency across planning, forecasting, and reporting cycles while providing leadership with timely, actionable financial insights. This Senior FP&A Analyst will partner closely with leadership to drive informed business decisions.
Pay:
Based on Experience ($90k-$120k) Key Responsibilities Financial Planning & Modeling The Senior FP&A Analyst will maintain and enhance the company's financial and operating models Support budgeting, forecasting, and operational planning processes Lead or assist in monthly close and reporting cycles to ensure accurate and predictable financial outcomes Reporting & KPI Management The Senior FP&A Analyst will prepare and deliver financial reports, dashboards, and executive presentations Track and analyze key performance indicators (KPIs) and financial metrics Provide visibility into business performance and emerging trends Analysis & Decision Support The Senior FP&A Analyst will analyze revenue, expenses, and profitability to identify risks and opportunities Deliver ad hoc analysis and support special projects with actionable recommendations Cross-Functional Collaboration Partner with business leaders to gather and validate financial and operational data Ensure consistency and accuracy of data across departments Collaborate with IT/IS teams to improve data systems and integrity Systems & Tools The Senior FP&A Analyst will utilize Salesforce, NetSuite, and other internal systems for data extraction, modeling, and reporting Improve efficiency and effectiveness of reporting tools and processes Qualifications 5+ years of FP&A experience, preferably within SaaS or recurring revenue environments Advanced financial modeling and Excel skills Experience with Salesforce and NetSuite (reporting and data extraction) Ability to operate independently and drive results Strong communication skills with experience presenting to executive leadership What We're Looking For A proactive, solutions-oriented Senior FP&A Analyst who can add value quickly Strong analytical thinker with the ability to manage multiple priorities A collaborative partner who thrives in a fast-paced environment