Senior FP&A Analyst (Hybrid) - job 1 of 2
Skills
- Advanced financial modeling and Excel proficiency
- Strong understanding of financial statements and forecasting methods
- Experience with financial planning tools such as Anaplan, Hyperion, or Jedox preferred
- Excellent communication and presentation skills
- Ability to manage multiple priorities in a fast-paced environment
Responsibilities
- Develop and maintain dynamic financial models for strategic planning, scenario analysis, and forecasting
- Partner with business leaders to incorporate operational trends into financial forecasts
- Lead governance of FP&A data including model inputs, assumptions, and version control
- Collaborate with Business Intelligence teams to improve financial data infrastructure and automate reporting
- Design and manage dashboards and reports to track KPIs and financial performance
- Conduct variance analysis and communicate trends to leadership
- Support budgeting and quarterly re-forecasting cycles with forward-looking insights
- Continuously improve modeling accuracy, forecasting processes, and data workflows
Education
- Bachelor’s degree in Finance, Economics, Accounting, Business, or related field preferred
Benefits
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PosiGen was founded in 2011 in New Orleans, LA, with the mission of making a positive financial impact on the lives of homeowners. PosiGen pairs energy efficiency and solar power systems to reduce household energy consumption. We are dedicated to...
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