Colibri Group

Senior Financial Analyst – FP&A

Colibri Group

full-time

Posted on:

Location Type: Hybrid

Location: St. Louis • Montana • United States

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Job Level

Senior

About the role

  • Support and enhance Colibri’s Adaptive Planning environment, including model maintenance, data integrity, and reporting outputs
  • Support the coordination of budgeting, forecasting, and long range planning processes across multiple business units or ecosystems
  • Consolidate financial plans across divisions, ensuring consistency of assumptions, drivers, and outputs
  • Partner with Accounting to ensure alignment between forecasted and actual results
  • Build and maintain advanced financial models to support decision making, scenario analysis, and investment evaluation
  • Support the roll-out of next-gen planning and analysis frameworks
  • Support the development of driver based models for revenue, margins, headcount, and/or operating expenses
  • Perform variance, trend, and sensitivity analysis to explain performance and inform leadership actions
  • Support revenue modeling initiatives, including volume, pricing, mix, and cohort based analysis
  • Prepare executive level financial presentations for monthly business and financial reviews
  • Translate complex financial analyses into clear, concise, decision oriented narratives for senior leadership
  • Ensure consistency, accuracy, and professionalism across all executive and board level financial deliverables

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 4–7+ years of experience in FP&A, financial analysis, or related roles
  • Strong proficiency in Excel / spreadsheet based financial modeling
  • Hands on experience with financial planning software (Adaptive Planning strongly preferred)
  • Solid understanding of P&L drivers and financial statement relationships
  • Experience preparing executive level financial materials and presenting insights to senior leaders
  • Ability to work independently in a fast paced, evolving environment
Benefits
  • Colibri Group welcomes applicants from all backgrounds and experiences
  • We are committed to building a diverse and inclusive workplace
  • Opportunities for Professional Development
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingvariance analysistrend analysissensitivity analysisbudgetingforecastingdriver based modelsscenario analysisrevenue modelingP&L analysis
Soft Skills
communicationpresentation skillsanalytical thinkingindependenceattention to detaildecision makingcollaborationadaptabilityprofessionalismnarrative translation