FP&A Senior Analyst

ESSENTIAL DUTIES AND 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

EDUCATION, TRAINING, AND EXPERIENCE:

• 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

REQUIRED SKILLS:

• 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
• Experience analyzing large datasets

TOOLS, EQUIPMENT, AND SOFTWARE:

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

WORKING CONDITIONS AND PHYSICAL REQUIREMENTS:

• 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