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FP&A Senior Analyst-13025

Location : Brentwood, TN
Job Type : Temp/Contract to Direct
Hours : Full Time
Required Years of Experience : 2+
Required Education : Bachelor's Degree
Travel : No
Relocation : No

Job Description :

The Financial Planning and Analysis, Senior Analyst is a new position for the company. This role will provide support to the finance and accounting team as well as other organizational leadership. The Analyst will also be responsible for working with the Controller, CFO, and CEO in developing the design of result presentation, assisting in the refinement of budgeting, and building forecasting processes. This position will include working with all levels of management to ensure budgeting and forecasting is conducted via a uniform process and with effective data driven thinking.


Responsibilities include:



  • General Role


    • Complete all required compliance training

    • Maintain knowledge of and follow policies, procedures, Code of Conduct, and all Federal and State rules and regulations related to the position

    • Uphold accounting controls and recommend improvements

    • Assist with ad hoc and planned special projects upon request


  • Financial Analysis and Reporting


    • Assist the Controller and CFO with the consolidation of budgeting files and importing of the budget information into the accounting system for comparative analysis.

    • Monitor and report budget to actual performance on a monthly, quarterly, and annual basis.

    • Assist the Controller, CFO, and other organizational leadership with data extract and analysis as it relates to financial operational results.

    • Work with the Controller / CFO in the creation of routine key performance indicators, developing a strong set of metrics for monthly, quarterly, and annual performance evaluation.

    • Assist the Controller and CFO with the review and identification of notable trends and variances within the financial results.

    • Assist in the monthly close process for identified areas where financial analysis provides the basis of entry such as revenue and expense.



Required Qualifications :

Bachelor’s or Master’s degree in Accounting or related field is preferred; equivalent education and/or experience in job related activities will be considered.  Minimum of 2-4 years recent and relevant experience preferred.  Sage Intacct experience preferred. Advanced skills with MS Excel required (pivots, lookups, index)


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