Job Description

We are seeking a highly skilled Senior FP&A Analyst to join our growing FP&A department at Integrity Marketing Group. The Senior FP&A Analyst will be part of the Shared Services FP&A team and serve as the primary FP&A partner for assigned business units. Key responsibilities include financial and business analysis, annual and quarterly budgeting and forecasting, financial modeling, and strategic decision support. The Senior FP&A Analyst will also play a 5hands-on6 role in developing and implementing financial planning processes and tools with finance leadership and individual business unit managing partners. This position reports to the Manager of Financial Planning & Analysis.

Responsibilities:

• Financial Planning: Lead annual and quarterly planning and forecasting process for assigned business units, including the preparation of budgets, forecast, and long-term strategic plans in partnership with business units managing partners.
• Budgeting and Forecasting: Collaborate with department heads to establish and manage the budgeting process, ensuring accurate and timely submission of budget inputs. Perform ongoing forecasting and variance analysis to provide insights into financial performance.
• Financial Analysis: Conduct comprehensive financial analysis to support business decisions, identify trends, and make recommendations for cost optimization and revenue growth. Analyze key performance indicators (KPIs) and provide actionable insights to improve overall company performance.
• Reporting and Dashboards: Develop and maintain financial reports, dashboards, and key metrics to track financial performance against goals. Present findings to senior management, providing clear and concise explanations and recommendations.
• Strategic Planning: Assist in the development of long-term strategic plans and financial models to support business expansion, new product launches, and other growth initiatives. Evaluate investment opportunities and assess their financial viability.
• Continuous Improvement: Identify opportunities to enhance financial planning processes, tools, and systems. Drive process improvements to increase efficiency, accuracy, and quality of financial analysis.
• Maintain, enhance, and contribute to the continuous improvement of the FP&A reporting and modeling tool, OneStream.

Requirements:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Minimum of 4 years of experience in financial planning, analysis, and budgeting, preferably in a senior or managerial role.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable recommendations.
• Proficient in financial modeling, forecasting techniques, and advanced Excel functions. Experience with financial planning software (e.g., OneStream, NetSuite) is desirable.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Detail-oriented with a high degree of accuracy and the ability to meet tight deadlines.
• Proactive mindset, self-motivated, and ability to work independently as well as collaboratively in a team-oriented environment.