Senior Analyst, FP&A Operations
BeyondTrust
full-time
Posted on:
Location Type: Hybrid
Location: Atlanta • United States
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Job Level
Tech Stack
About the role
- Act as a finance partner for all G&A functions
- Collaborate with G&A leaders to understand financial needs
- Monitor and analyze financial performance for G&A functions
- Prepare and present financial data and insights to stakeholders
- Assist in consolidating global personnel costs
- Develop and manage headcount forecasts and personnel cost reporting
- Assist in the preparation and management of annual budgets
- Develop and maintain financial forecasts
- Perform variance analysis
- Support the maintenance and optimization of financial planning systems
- Identify opportunities for process improvements within FP&A operations
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 3-5 years of experience in FP&A, finance business partnering, or a related field
- Proficiency in financial planning systems and ERP systems
- Experience with system maintenance is a plus
- Strong analytical skills with experience in forecasting, budgeting, and variance analysis
- Strong excel skills
- Demonstrated ability to identify and implement process improvements
- Excellent written and verbal communication skills
- Proven ability to work effectively with various departments and manage multiple priorities
Benefits
- Culture of flexibility, trust, and continual learning
- Recognition for growth and impact
- Health insurance and wellness programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingbudgetingvariance analysisfinancial reportingprocess improvementExcel
Soft Skills
analytical skillscommunication skillscollaborationprioritization
Certifications
Bachelor’s degree in FinanceBachelor’s degree in Accounting