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NFPA

The leading information and knowledge resource on fire, electrical, and related hazards.

Senior FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 201-500Since 1896H1B No SponsorCompany SiteLinkedIn

Location

Massachusetts

Posted

6 days ago

Salary

$82.3K - $139.9K / year

Seniority

Senior

Bachelor Degree4 yrs expEnglishERPOracle

Job Description

• Lead components of the annual budgeting process and ongoing forecasting cycles • Analyze financial performance, trends, and variances against plan, prior periods, and benchmarks • Develop and maintain complex financial models to support strategic initiatives and investment decisions • Prepare executive-level financial reports, dashboards, and presentations • Provide actionable insights and recommendations to senior leadership • Oversee monthly, quarterly, and annual financial reporting and analysis (for both revenue and expenses) • Monitor key performance indicators and identify trends, risks, and opportunities • Partner with business leaders to provide financial insights and performance recommendations • Establish and improve financial processes, controls, and reporting standards • Support capital planning, scenario analysis, and long-range financial planning • Assist with special projects, business cases, and ad hoc analysis as needed

Job Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field preferred, or equivalent work experience.
  • 4–7+ years of progressive financial analysis experience
  • Prior experience managing or leading a team preferred
  • Strong financial modeling and forecasting experience
  • Advanced proficiency in Excel and financial reporting tools
  • Experience working with ERP and planning tools (NetSuite, Oracle, NSPB)

Benefits

  • Comprehensive benefits package

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