Senior Financial Analyst – FP&A

LanguageLine Solutions

Senior Financial Analyst managing financial planning and analysis for a $1B+ B2B services organization. Responsibilities include budgeting, forecasting, financial modeling, and executive communication.

Posted 7/21/2026full-timeRemote • California • 🇺🇸 United StatesSenior💰 $110,000 - $120,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and financial modeling, while leveraging advanced tools like Prophix and Microsoft Power BI for data integration and reporting. Proficient in utilizing AI tools for productivity enhancement and effective communication with stakeholders.

Highest-signal resume keywords

Financial ModelingBudgeting And ForecastingProphix AdministrationAdvanced Excel SkillsPower BI Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisData IntegrationSQL QueryingFinancial ReportingScenario PlanningPerformance Dashboard DevelopmentData ValidationTrend ReportingAI Tool Utilization

Soft Skills

Analytical SkillsOrganizational SkillsCommunication SkillsPresentation SkillsStakeholder Management

Tools & Technologies

ProphixMicrosoft D365 Finance & OperationsSalesforce CRMPower BIExcelManagement ReporterChatGPT

Certifications & Qualifications

Master’s Degree In FinanceMaster’s Degree In AccountingMaster’s Degree In EconomicsMaster’s Degree In Business AnalyticsMaster’s Degree In Information Systems

Industry Keywords

Corporate FinanceFP&ABusiness IntelligenceData WarehouseFinancial Systems

Tech Stack

Tools & technologies

ERPSQL

About the role

Key responsibilities & impact

Budgeting and forecasting: Support and help lead annual budget, quarterly forecast, long-range planning, scenario planning, and target-setting processes; ensure assumptions, projections, and source data are accurate, complete, and well documented.
Financial modeling and analysis: Build and maintain financial models, variance analyses, trend reporting, and performance dashboards that help senior leaders understand business drivers and make informed decisions.
FP&A systems administration: Act as a key administrator and power user for Prophix or a comparable corporate performance management platform, including model maintenance, user/security administration, data loads, testing, upgrades, documentation, and troubleshooting.
Data integration and validation: Work with Finance, IT, Sales, Payroll, and other teams to move, reconcile, and validate data from Microsoft D365 Finance & Operations, Salesforce CRM, data warehouse sources, and related reporting tools into the FP&A environment.
Reporting and business intelligence: Develop recurring and ad hoc reports using Excel, Prophix, Power BI, Management Reporter, SQL or SQL-like queries, and other available tools; present insights in a clear, business-oriented format.
Executive presentations and financial storytelling: Build highly polished PowerPoint decks for senior leadership, operating reviews, budget and forecast packages, board-style materials, and strategic decision support.
AI-enabled productivity and process improvement: Use approved AI tools, including ChatGPT or similar platforms, to support analysis, reporting commentary, documentation, troubleshooting, presentation drafting, formula/query assistance, automation ideas, and process improvement while applying strong judgment and validation.
Cross-functional partnership: Partner with senior leaders, department managers, IT, Sales Operations, Accounting, external vendors, and other stakeholders to understand business needs, resolve issues, and deliver reliable reporting and planning support.

Requirements

What you’ll need

Master’s degree in Finance, Accounting, Economics, Business Analytics, Information Systems, or a related field, or equivalent practical experience.
Five or more years of progressive experience in FP&A, financial analysis, corporate finance, finance systems, business intelligence, or a closely related role.
Strong budgeting, forecasting, financial reporting, variance analysis, and financial modeling skills.
Advanced Excel skills, including complex formulas, data manipulation, model design, and mastery of large workbooks.
Expert / guru-level Microsoft PowerPoint skills, including executive-grade deck design, storyboarding, chart and table formatting, clean visual hierarchy, concise financial storytelling, and the ability to convert complex analysis into polished presentations for senior leadership.
Practical experience using modern AI tools, especially ChatGPT or similar generative AI platforms, to improve productivity, analysis, reporting, documentation, communication, and problem solving in a professional setting.
Ability to use AI responsibly with confidential business and financial information, including appropriate data protection, review, validation, and escalation when outputs are uncertain or material.
Hands-on experience with an FP&A / CPM platform such as Prophix, Jedox, Board, Adaptive Planning, Hyperion, Anaplan, OneStream, or similar; Prophix experience is strongly preferred. Significant knowledge of ERP/financial systems, preferably Microsoft Dynamics 365 Finance & Operations, and the ability to understand financial data flows, chart of accounts, dimensions, hierarchies, and reporting structures.
Practical familiarity with database structures and data-query tools, including the ability to read or write basic SQL or work with SQL-like query/reporting environments to obtain, validate, and reconcile data.
Experience working with CRM, data warehouse, or BI/reporting data, preferably including Salesforce and Power BI or similar tools.
Excellent analytical, organizational, documentation, communication, presentation, and stakeholder-management skills.
Ability to manage multiple priorities, work independently, and deliver accurate work in a deadline-driven environment.

Benefits

Comp & perks

medical
dental
vision
401(k) plan