Data/Financial Analyst FP&A

Bottom Line - Portsmouth, NH

Full-time - Mid Level

Remote - Portsmouth, NH

Professional, Scientific, and Technical Services

About the position

The Data/Financial Analyst FP&A role is a key position within the Global Finance Team, responsible for driving the strategic financial direction of the company. This position involves close collaboration with senior leadership and various departments to support financial planning, forecasting, budgeting, and reporting, while utilizing advanced data analysis tools and techniques.

Responsibilities

• Partner with Account Management, Global Delivery, and Product Leadership to drive strategic initiatives and performance.
• Gather, analyze, and interpret financial data using SQL to extract insights and trends.
• Design and develop interactive dashboards and reports in Power BI to present financial performance metrics to stakeholders.
• Drive forecasting, budgeting, and reporting for the Paymode product line.
• Support the annual long-range planning, operational planning, and financial planning processes.
• Develop financial analysis, variance analysis & modeling.
• Establish, track and analyze KPIs to drive business performance.

Requirements

• 4+ years of relevant progressive experience, preferably in software and/or payments industry.
• Proven track record of working with teams to drive change designed to drive efficiency and growth.
• Self-motivated, with a passion for continuous improvement.
• Bachelor's Degree in Finance, Accounting, or General Business.
• Excellent communication skills.
• Strong financial modeling and analytical skills.
• Exceptional attention to detail and accuracy.
• Proficiency in SQL for data querying and analysis.
• 2+ years of experience with Power BI for data visualization and reporting.
• Strong system and advanced Excel skills.
• Ability to meet deadlines & independently manage multiple projects and requests effectively.