Senior FP&A Analyst

Job Description

We are looking for an experienced Senior FP& A Analyst to join our team in Memphis, Tennessee. In this role, you will play a key part in financial planning and analysis, ensuring accurate reporting and supporting organizational initiatives. Your expertise will contribute to optimizing processes, managing budgets, and driving strategic decision-making. The successful candidate should have a Bachelor’s degree in Accountancy and be a Certified Public Accountant (CPA). They should have 3-5 years of accounting experience, with public accounting a plus.

Responsibilities:

• Lead the development and execution of the annual budget process, including gathering input, coordinating with stakeholders, and consolidating data.

• Support quarterly forecasting activities by analyzing trends and providing data-driven insights.

• Perform cash flow forecasting and deliver management analyses to inform financial strategies.

• Track and analyze financial performance against budgetary targets, providing variance analysis and insights to management.

• Prepare regular financial reports and presentations related to cost and budget performance for management review.

• Proven experience in financial planning, budgeting, and analysis processes.

• Strong understanding of accounting principles and auditing practices.

• Proficiency in business systems, CRM software, and data mining techniques.

• Ability to perform complex financial calculations, including indirect cost rates and cash flow forecasting.

• Excellent organizational skills and attention to detail in preparing tax filings and financial reports.

• Strong communication and collaboration skills to work effectively with diverse teams.

• Experience with capital management and financial system validations.

Full-time