Sr. Financial Analyst FP&A

Bottom Line - Portsmouth, NH

Full-time - Mid Level

Remote - Portsmouth, NH

Professional, Scientific, and Technical Services

About the position

The Sr. Financial Analyst FP&A will play a crucial role in shaping the strategic financial direction of the company. This position involves close collaboration with senior leadership across various departments, focusing on forecasting, planning, budgeting, and reporting. The role offers flexibility with hybrid or fully remote options and is integral to driving strategic initiatives and performance within the organization.

Responsibilities

• Partner with the Technology and Development along with the IT organization to drive strategic initiatives and performance.
• Build global financial models in anticipation of transition to FP&A tool.
• Prepare and present financial reports for the CTO and CIO leadership team members.
• Build and maintain detailed cost models that link operational activities to financial performance.
• Support the annual long-range plan, operational plan and financial planning processes.
• Develop financial analysis, variance analysis & modeling.
• Track and analyze KPIs.

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 the continued growth of the organization.
• Self-motivated, with a passion for continuous improvement.
• Bachelor's Degree in Finance, Accounting, or Business.
• Excellent communication skills.
• Strong financial modeling and analytical skills.
• Exceptional attention to detail and accuracy.
• Experience with Adaptive Planning.
• Strong system and Advanced Excel skills.
• Ability to meet deadlines & independently manage multiple projects and requests effectively.