Senior Financial AnalystThis is an on-site role in Irmo, SC - 5 days a week Position Summary Seeking a Senior Financial Planning & Analysis (FP&A) Analyst to support financial forecasting, budgeting, cash flow visibility, and business performance reporting. This role serves as a key partner within the Finance organization, providing forward-looking analysis and decision support to leadership.
The ideal candidate will possess strong financial modeling and analytical skills, a disciplined approach to reporting, and the ability to translate operational performance into actionable financial insights.
This is a true FP&A role focused on planning, forecasting, performance analysis, and executive-level financial support-not accounting close activities. Key Responsibilities - Develop and maintain financial forecasts, budgets, and scenario planning models.
- Support annual budgeting, monthly forecasting, and rolling forecast processes.
- Perform variance analysis against budget, forecast, and prior-period results.
- Manage cash flow forecasting and working capital analysis.
- Analyze revenue, margins, operating expenses, and cash performance trends.
- Create financial reporting packages, KPI dashboards, and executive presentations.
- Partner with Accounting to understand actual results and improve forecast accuracy.
- Collaborate with business leaders to validate assumptions, explain performance, and identify risks and opportunities.
- Analyze SaaS, subscription, customer account, and recurring revenue trends.
- Build ad hoc financial models to support strategic business decisions.
- Continuously improve FP&A processes, reporting tools, and planning methodologies.
Required Qualifications - Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
- 3-7 years of FP&A, corporate finance, financial analysis, or related experience.
- Strong financial modeling, forecasting, budgeting, and variance analysis skills.
- Advanced proficiency in Microsoft Excel.
- Ability to analyze complex financial data and communicate insights effectively.
- Strong attention to detail, accuracy, and deadlines.
- Proven ability to collaborate across Finance, Accounting, Operations, Revenue, and Executive Leadership teams.
Preferred Qualifications - Experience in a high-growth or private equity-backed environment.
- Experience with SaaS, subscription-based, or recurring revenue business models.
- Experience with cash flow forecasting and working capital management.
- Experience with ERP systems, business intelligence tools, dashboards, and reporting platforms.
- Experience preparing executive-level financial reporting and board-ready materials.
Core Competencies - Financial Modeling & Analysis
- Forecasting & Budgeting
- Cash Flow Management
- Business Partnership
- KPI & Performance Reporting
- Executive Communication
- Strategic Problem Solving
- Ownership & Accountability
- Data Accuracy & Integrity
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