Senior Fp&a Analyst

Senior FP&A Analyst

St. Louis, MO

Great opportunity to work for a company doubling in size within the year!

The high-level FP&A Analyst is responsible for supporting the budgeting, forecasting, reporting, and analytical processes. This role acts as a key business partner to the overall organization and Finance department leadership, ensuring financial integrity, operational efficiency, and compliance with company policies. The FP&A Analyst reports to the Sr. Director of Accounting & Finance.

Responsibilities

• Maintain operational compliance with US and international regulatory agencies and guidelines.
• Develop and maintain detailed strategic financial models for North America businesses.
• Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Meet with business leaders monthly to provide analysis of trends, forecasts, and recommendations for optimization.
• Work closely with the accounting team to ensure accurate financial reporting.
• Participate in the preparation of the annual budget and monthly forecast updates.
• Understand products and act as a back-up for gross to net sales reporting.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Assist in the monthly cash forecast.

Essential Skills

• Financial analysis
• Financial modeling
• FP&A
• Proficiency in Excel
• Experience in financial planning and analysis, accounting, or related field (Minimum 5 years)

Additional Skills & Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• MBA or CPA is a plus
• Proficient in ERP systems and other financial planning software
• Experience with budgeting, forecasting, and variance analysis
• Strong understanding of income statements, balance sheets, and cash flow models

Work Environment

The work environment involves utilizing advanced financial planning software and ERP systems, with a focus on collaboration with various business leaders and the accounting team. The role requires a high degree of proficiency in Excel for financial modeling and reporting. The position demands strong communication skills to effectively convey financial data across different levels of the organization.

Job Type & Location

This is a Permanent position based out of Maryland Heights, MO.

Pay and Benefits

The pay range for this position is $125000.00 - $125000.00/yr.

Medical, dental, vision 401K.

Workplace Type

This is a fully onsite position in Maryland Heights, MO.

Application Deadline

This position is anticipated to close on Jun 5, 2026.