Senior FP&A Analyst
Division-D
Financial Planning & Analysis Professional
Division-D is an omnichannel digital media partner serving both agencies and brands. We provide a full-service approach for our clients executing strategic media campaigns across a variety of digital channels with highly advanced audience targeting, premium inventory partnerships, and impactful ad formats at scale.
About The Role
We are seeking a highly analytical and results-driven FP&A professional with 5+ years of experience in financial planning & analysis, budgeting, cash flow management, and financial modeling, preferably within the advertising and media industry. The ideal candidate will possess a strong finance background with expertise in forecasting, strategic planning, performance metrics tracking, and financial analysis to support executive decision-making to drive operating performance.
Core Responsibilities
- Lead the monthly / quarterly / annual forecasting, and long-term financial planning processes across multiple revenue streams.
- Prepare detailed weekly cash flow forecasts, liquidity planning, and working capital analysis.
- Build and optimize financial models to support strategic decision-making for revenue forecasting, scenario planning, pricing and investment analysis, and strategic initiatives.
- Perform variance analysis and provide actionable recommendations on revenue, expenses, margins, operational performance, and cash flow.
- Partner closely with leadership team, client services, operations, and sales to drive business growth and financial discipline.
- Analyze profitability of advertising campaigns, client portfolios, media spends, and agency operations.
- Prepare monthly management reports, board presentations, KPI dashboards, and executive summaries.
- Collaborate with accounting teams during month-end close, accruals, and financial reporting activities.
Benefits
- Strong compensation plan
- Competitive PTO policy with 22+ days per year in addition to holiday time off
- Company health insurance plan and paid parental leave
- Flexible schedule
- Employer matching retirement contribution after one year of employment
- Quarterly continued education offered and strong advancement opportunities
- Active company social calendar, including catered lunches, happy hours, parties, and community involvement
Role Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA/CFA preferred.
- 5+ years of experience in FP&A, corporate finance, strategic finance, or related finance roles.
- Strong understanding in P&L management, balance sheet analysis, cash flow management, budgeting, forecasting, and financial modeling.
- Advanced proficiency in Microsoft Excel, financial modeling, and data analytics.
- Excellent analytical, communication, and presentation skills with senior leadership.
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Senior FP&A Analyst in Columbia, MO vacancy
$90.23k
...team, and together we will make a difference and change the world. Job Description CDM Smith is seeking a Senior Financial Analyst to join our Corporate FP&A Team! This role supports financial planning and analysis projects and initiatives for the enterprise,...SeniorH1bCDM Smith
Columbia, MO5 days ago$65k - $75k
The University of Missouri-Columbia is seeking a Sr. Finance and Accounting Analyst responsible for preparing, monitoring, and analyzing financial statements for the School of Medicine. You will conduct financial oversight and deliver actionable insights to support strategic...SeniorMonday to Friday- A financial services firm is seeking a Financial Advisor located in the United States with flexible remote work options. The role involves providing comprehensive financial planning and investment guidance while building long-term client relationships. Candidates should...SeniorRemote workFlexible hours
$65k - $75k
...skills. Anticipated Hiring Range Salary Range: $65,000.00 - $75,000.00 per year Grade: GGS 010 University Title: Senior Finance and Accounting Analyst Internal applicants can determine their University title by accessing the Talent Profile tile in myHR. Benefit Eligibility...SeniorTemporary workMonday to FridayShift work$18.87 - $26.5 per hour
A university in Missouri is seeking a Senior Finance & Accounting Specialist to support fiscal operations, manage payroll, and oversee financial reporting. The ideal candidate must be detail-oriented, organized, and proficient in Microsoft Excel. Responsibilities include...SeniorHourly pay- ...Senior Estimator We are seeking an experienced Senior Estimator to join our team. The successful candidate will be responsible for leading the estimating process from start to finish, including the preparation of detailed cost estimates and bid proposals for construction...SeniorFor subcontractor
Emery Sapp & Sons
Columbia, MO1 day ago - EquipmentShare is seeking a Senior Accountant at our Corporate Headquarters in Columbia, MO. In this role, you will assist with the preparation, review, and filing of the Company’s external financial statements in accordance with U.S. GAAP and SEC regulations. The ideal...Senior
- ESS Companies, located in Columbia Township, Missouri, is seeking a Senior Corporate Accountant to support the Corporate Accounting Manager. This role involves managing monthly accounting activities, including reconciliations and ledger entries. The ideal candidate will...Senior
- EquipmentShare is seeking a Senior Accountant at its Columbia, MO headquarters. This role focuses on financial reporting, ensuring compliance with U.S. GAAP and SEC regulations while preparing and reviewing financial statements. The ideal candidate has at least 4 years...Senior
$18.87 - $26.5 per hour
...Department of Otolaryngology - Head and Neck Surgery at the University of Missouri is seeking a highly motivated and detail-oriented Senior Finance & Accounting Specialist. This position plays a critical role in supporting the Department’s fiscal operations and ensuring...SeniorHourly payTemporary workMonday to FridayFlexible hoursShift work- ebs Recruiters is seeking a Senior Accountant in Columbia, MO, responsible for ensuring the accuracy of financial data across multiple entities. Key responsibilities include managing financial records, preparing journal entries, and performing complex reconciliations....Senior
- A local auditing firm is seeking an Audit Supervisor to manage internal auditing functions and teams. Responsibilities include preparing audit reports, supporting auditing teams, and fostering client relationships. Candidates should have a master's degree and CPA license...SeniorLocal area
- EquipmentShare is looking for a Senior Accountant at our Corporate Headquarters in Columbia, MO. The ideal candidate will assist with the preparation and filing of the Company’s external financial statements in accordance with U.S. GAAP and SEC regulations. This role involves...Senior
- The Premiere Group in Columbia Township, MO is seeking a highly motivated Staff or Senior Accountant. This role is crucial for ensuring the integrity and timeliness of financial data across the organization. Responsibilities include general accounting support, managing...Senior
- A mechanical contracting company in Columbia Township seeks a Plumbing Estimator responsible for preparing detailed estimates for commercial projects. This full-time role involves reviewing plans, estimating costs, and collaborating with various teams. Candidates must have...SeniorFull time
- ...Please complete the entire application with complete and accurate information Position Description POSITION SUMMARY The Senior Staff Accountant plays an important role to the overall success of QuesTec Mechanical. The Senior Staff Accountant is responsible...SeniorWork at office
QUESTEC CONSTRUCTORS INC
Columbia, MO1 day ago - ...function of a growing, employee-owned (ESOP) construction company. The Senior Corporate Accountant will own assigned responsibilities and work... ...Support forecasting and analytical efforts partnering with our FP&A team by identifying trends and potential risks. ~...SeniorFor contractorsWork at office
ESS Companies
Columbia, MO1 day ago - Senior Accountant Candidates must be in commutable distance to Columbia, MO. Position Overview The Senior Accountant plays a key role in ensuring the integrity, accuracy, and timeliness of financial data across multiple entities. This position is responsible for maintaining...Senior
$50 - $60 per hour
DataAnnotation is committed to creating high-quality AI. Enjoy the flexibility of remote work and the freedom to set your own schedule. This is an opportunity to work with us as an independent contractor. We're currently expanding into an exciting new area – teaching...Hourly payContract workFor contractorsWork experience placementRemote workData Annotation
Columbia, MOmore than 2 months ago- A growing employee-owned construction company in Columbia Township is seeking a Senior Corporate Accountant. This role involves supporting the Corporate Accounting Manager with monthly accounting tasks including reconciliations and general ledger entries. Candidates should...Senior
- Build the Future with Us — EquipmentShare is Hiring a Senior Accountant We’re hiring a Senior Accountant at our Corporate Headquarters... ...GAAP and SEC regulations. This role works closely with accounting, FP&A, legal, and external auditors to ensure timely, accurate, and...Senior16 hoursFull timeNight shift
- ...This position will play a key role in the corporate accounting function of a growing, employee-owned (ESOP) construction company. The Senior Corporate Accountant will own assigned responsibilities and work closely with the Corporate Accounting Manager to scale processes,...SeniorWork at office
- Build the Future with Us — EquipmentShare is Hiring a Senior Accountant At EquipmentShare, we’re not just filling a role — we’re assembling... ...and SEC regulations. This role works closely with accounting, FP&A, legal, and external auditors to ensure timely, accurate, and...Senior16 hoursFull timeFor contractorsNight shift
- The University of Missouri is seeking a Senior Director for the Integrated Museums of Art, Archaeology, and Anthropology. This role focuses on leading the merger of two significant museums, advancing artistic excellence, and ensuring operational efficiency while promoting...Senior
- Eurofins BPT-Columbia is seeking a Senior Scientist to join the Bioassay team in Columbia, Missouri. This intermediate-level position involves laboratory work under CGMP and GLP guidelines, focusing on research and development activities. Responsibilities include conducting...Senior
$65k - $75k
..., evaluate processes, and recommend improvements to increase efficiency. Maintain strong working relationships with accountants, analysts, and MU campus offices. Ensure effective communication across all levels of management and staff. Additional Duties Support School...SeniorTemporary workWork at officeMonday to FridayShift work$63k - $126.1k
Ll Oefentherapie in Columbia, MO, is seeking a Senior Lab Clinical Consultant to drive client engagement through clinical and business process design. The role demands strong understanding of healthcare operations, statistical methods, and the ability to manage client...Senior- MasterTech Plumbing, Heating & Cooling in Columbia, MO is seeking an experienced Senior HVAC Service Technician. You will be responsible for diagnosing, servicing, and repairing residential HVAC systems while ensuring excellent customer service. The ideal candidate has...Senior
- MU Health Care is seeking an experienced Neurodiagnostic Technologist Specialist in Columbia Township. This position requires expertise in specialized neurodiagnostic procedures and the ability to mentor junior staff. Responsibilities include patient assessment, performing...Senior
$53.98k
The University of Missouri-Columbia is seeking a Research Specialist Senior for the NIH-funded Rat Resource and Research Center and Mutant Mouse Resource & Research Center. This role involves managing rodent colonies, performing surgical procedures, and conducting cryopreservation...Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior FP&A Analyst. Be the first to apply!
Related searches
- senior financial analyst fp&a Columbia, MO
- senior cloud service delivery manager Columbia, MO
- senior application security Columbia, MO
- senior database analyst Columbia, MO
- senior vice president of operations Columbia, MO
- senior ux designer remote Columbia, MO
- senior performance tester Columbia, MO
- senior sas developer Columbia, MO
- senior director diversity & inclusion Columbia, MO
- senior construction accountant Columbia, MO