Senior FP&A Analyst

About the position

The Senior FP&A Analyst is responsible for supporting the USIS Finance consolidation function, working closely with business leaders and their leadership teams. This position will play a key role in supporting financial planning, budgeting and forecasting processes. You will analyze business results and trends and often interact with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making by providing insightful and action oriented financial analysis, applying best practices, and new perspectives to solve complex business problems. This role reports to the Senior Director of FP&A and will be a hybrid workplace model offering the flexibility to work remotely as well as in our state-of-the-art office One Atlantic Center building in Atlanta, GA.

Responsibilities

• Prepare, develop and consolidate annual budget, monthly forecast and reporting including a 3 year strategic plan identifying opportunities to enhance financial outlooks focusing on revenue and its main drivers.
• Be the point of contact for the USIS Leadership Team as we track progress toward our business goals in 2025.
• Analysis of month end revenue results, including consulting with leaders and business partners, and preparing insightful commentary on monthly results.
• Preparation of various monthly reports and dashboard schedules using Tableau or other dashboarding tools.
• Exposure to the Leadership Team in the ongoing definition of critical KPIs around sales motion, productivity and AR aging.
• Work collaboratively with other FP&A team members and accounting teams to ensure financial results are in conformity with US Generally Accepted Accounting Principles (GAAP) and policies of the company during the month end process.
• Continuously improve the financial processes to gain efficiencies and identify areas of productivity through automation and utilization of BI tools.

Requirements

• Bachelor's degree in Finance or a related business discipline.
• 2-5 years of experience in a finance-related (FP&A) capacity.
• Strong Excel skills.
• Critical thinking skills, ability to adapt and prioritize multiple tasks, and multi-task given business demands.
• Financial systems knowledge in either Oracle Hyperion Planning / Essbase, SAP, OBIEE, Business Warehouse/ BPC.
• Basic knowledge in accounting GAAP principles (Accrual base accounting).
• Experience with month-end deliverables.

Nice-to-haves

• Strong analytical skills including prior experience involving budgeting, financial planning, variance analysis and financial model building.
• Attention to detail is critical.
• Proficiency with Microsoft Excel, Hyperion (HFM and Planning), Tableau and Salesforce.
• Comfortable with G Suite applications, especially Google Sheet and Google Slides.
• Experience with leadership communication - digesting, compiling, and presenting data.
• Strong process improvement mentality and ability to streamline processes with passion to learn and grow.

Benefits

• Comprehensive compensation and healthcare packages.
• 401k matching.
• Paid time off.
• Organizational growth potential through our online learning platform with guided career tracks.