Senior FP&A Analyst

Lumanity - Morristown, NJ

Full-time - Mid Level

Morristown, NJ

About the position

Lumanity is seeking an experienced finance professional to join its global finance team as a Senior Analyst within the FP&A function. This role is critical for the development and enhancement of the FP&A function, focusing on reporting, analysis, and financial projections to support the organization's goals and objectives.

Responsibilities

• Build, consolidate and draft regular monthly and quarterly reporting for various business units and total company results.
• Analyze current/past financial data and performance, prepare reports, financial projections, and other analysis of operational results.
• Support preparation of annual budget and rolling forecast for the company, including analyzing monthly results and reporting of actual results versus budget/forecast.
• Support preparation of monthly reporting packages including in-depth analysis of SG&A and strategic investments.
• Create, maintain, and improve financial models and reports.
• Partner with finance business partners and group finance directors in support of finance and organizational goals and objectives.
• Assist in the preparation of presentations for the senior leadership team.
• Develop ad-hoc reports and analysis for cross-functional teams and management as requested.
• Other duties as assigned.

Requirements

• 3-6 years of Accounting/Finance experience, preferably in business support roles or FP&A.
• Experience in a professional services organization, preferably in the life science space.
• Strong Excel, PowerBI, and PowerPoint skills.
• Bachelor's degree in a related area required.
• Experience working in a matrixed environment and within multifunctional teams.
• Experience in financial management.
• Strong knowledge of financial concepts, financial planning, and analysis.
• Excellent analytical and problem-solving abilities.
• Proficient in using financial software systems and tools, preferably experience with NetSuite.
• Exceptional organization, communication, and interpersonal skills.

Benefits

• Competitive salary plus bonus scheme
• Medical, dental, and vision insurance options
• 401(k) plan with employer match
• Flexible paid time off program + 10 paid holidays
• Flexible spending accounts for health and dependent care
• Health savings account option with employer contribution
• Employee Assistance Program
• Paid short-term and long-term disability coverage
• Company-paid life insurance coverage at 1.5x annual salary
• Paid parental leave and more