Strategic Finance Analyst

Job Title: Strategic Finance Analyst (FP&A)

Location: Hybrid (San Francisco, CA / New York, NY) | Remote for all other U.S. locations

Duration: 12-Month Contract



Job Description
We are seeking an experienced Strategic Finance Analyst to support the Strategic Finance Center of Excellence (COE). This role is ideal for a finance professional with strong FP&A experience who is passionate about financial modeling, process automation, and data analytics. The successful candidate will play a key role in improving financial processes through automation while providing insightful reporting and analysis to support business decisions.

Key Responsibilities

• Develop, maintain, and enhance complex financial models.
• Manage core FP&A processes including:
  • Headcount and position management
  • Expense management
  • Accruals and journal reclasses
  • Financial planning and forecasting
• Design and implement automated finance solutions using:
  • Microsoft Power BI
  • Power Automate
  • Power Apps
  • SharePoint and Microsoft Lists
• Convert manual finance processes into automated, scalable workflows.
• Build dashboards, executive reports, and self-service analytics solutions.
• Track, analyze, and report key financial and operational performance metrics.
• Audit financial models to ensure accuracy and consistency.
• Prepare weekly, monthly, and quarterly management reports.
• Perform ad hoc financial analysis to support strategic business initiatives.
• Ensure financial data integrity through reconciliation and governance.
• Support forecasting, budgeting, and financial planning activities.
• Document business processes, workflows, and reporting logic.

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 4 years of FP&A or financial analysis experience.
• Advanced Microsoft Excel skills, including financial modeling.
• 4 years of experience with one or more of the following:
  • Power BI
  • Microsoft Power Platform
  • Power Automate or equivalent workflow automation tools
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.

Preferred Qualifications

• Hands-on expertise with Microsoft Power Platform:
  • Power BI (DAX, data modeling, dashboard development)
  • Power Automate
  • Power Apps
  • SharePoint / Microsoft Lists
• Experience with:
  • Headcount planning
  • Position management
  • Accruals and financial close processes
• Knowledge of financial systems such as Workday, Oracle, or Hyperion.
• Experience building scalable reporting solutions and self-service analytics.
• Understanding of accounting principles and financial controls.
• Strong documentation and process improvement skills.

Required Skills

• Financial Planning & Analysis (FP&A)
• Financial Modeling
• Advanced Microsoft Excel
• Power BI
• Power Automate
• Power Apps
• SharePoint / Microsoft Lists
• Process Automation
• Data Analytics & Visualization
• Budgeting & Forecasting
• Accrual Accounting
• Stakeholder Management
• Data Governance
• Reporting & Dashboard Development