FP&A Senior Analyst

Responsibilities

• Analyze current product margins, work with product and operations team to understand product / product family margins
• Create process to understand fully loaded product margins, allocations of overhead expenses
• Maintain product correlation analysis and sales opportunities to current customer base
• Create financial models by product family to run scenario analysis and analyze forecast
• Assist the product team with financial modeling of new products or upgrades to existing products, understand impact to overall company
• Manage deal models for the pricing team, make updates as needed to analyze proper KPI’s of new deals
• Assist with other financial modeling as needed
• Other duties as assigned

• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field
• 3-5 years of experience in FP&A, business analytics or product analysis

• Detail oriented and organized
• Excellent communication, presentation, and interpersonal skills.
• Strong analytical and financial modeling skills
• Advanced MS Excel, including complex formulas and calculations
• Strong understanding of accounting principles and financial statements analysis

• Must be able to proficiently operate Windows PC with MS Office and MS Outlook

• Primarily indoor work in an office environment requiring long periods of sitting
• Frequent utilization of manual dexterity and visualizing of a computer screen
• No unusual physical requirements

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.

For further information, please review the Know Your Rights notice from the Department of Labor.