FP&A Senior Analyst, Platform North America

Role Overview

Support financial planning and strategic analysis efforts as a FP&A Senior Analyst for InfoTrack’s Platform North America. The ideal candidate will possess strong technical grasp of financial/accounting concepts, along with a strong understanding of financial modeling, forecasting, and business analytics.

What You Will Do

Execute budgeting and forecasting processes, perform detailed variance analysis, analyze key financial and operational KPIs, and collaborate with cross-functional finance and non-finance stakeholders.

Why It Might Be a Fit

The ideal candidate will be a self-starter, capable of delivering within a high-performing, global team, with a strong understanding of financial modeling, forecasting, and business analytics.

Requirements

• Bachelor’s degree in accounting, finance or related field
• CPA qualified
• 3+ years’ post qualification experience in financial planning and analysis, corporate finance (inhouse or advisory) or similar fields
• Experience in Technology and/or legal services industry is preferred but not essential
• Strong financial modelling skills (budgeting, forecasting, scenario analysis)
• Combining superior attention to detail with ability to present financial information clearly and concisely to senior management and key stakeholders
• Solid understanding of financial reporting and its linkage to FP&A
• Experience working in cross-functional and fast-paced environments
• Strong interpersonal skills for collaborating with different departments and levels within the global organization
• Experience with Workday Adaptive Planning/Reporting and NetSuite
• Advanced Excel skills with the ability to build financial models to support decision-making
• Excellent team player skills

Benefits

• 401(k) Match
• Medical, Dental, & Vision Insurance
• Employer-funded Short/Long-Term Disability, Life, and Accidental Death & Dismemberment (AD&D) Insurance
• 20 Days of Paid Time Off (PTO)
• 11 Paid Holidays
• ‘Be Me Time’ off for mental health, re-charging, volunteering
• Matching Gift Program
• Monthly Internet Stipend for Remote Employees