Senior Analyst, FP&A

OneMagnify

Senior Analyst in FP&A at OneMagnify managing analytical infrastructure for financial planning. Collaborating with finance leadership to drive confidence in forecasting and reporting.

Posted 7/13/2026full-timeRemote • North Carolina • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including advanced financial modeling, variance analysis, and cash forecasting. Proficient in translating complex financial data into actionable insights for senior stakeholders.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsFinancial ModelingVariance AnalysisAutomation Tools

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Hard Skills

Financial ModelingVariance AnalysisCash ForecastingDriver-Based ForecastingBudgetingAd Hoc ReportingAI-Enabled FP&A WorkflowsOutcome-Based Financial Metrics

Soft Skills

Analytical InstinctsCommunication SkillsStakeholder Management

Tools & Technologies

ExcelAdaptiveAnaplanAI-Assisted ForecastingNatural Language Reporting

Industry Keywords

Marketing ServicesDigital AgencyConsultingPE-Backed Company EnvironmentsBoard ReportingLender Reporting

About the role

Key responsibilities & impact

Own the analytical infrastructure that keeps our financial planning rigorous and current, including driver-based forecasting models, variance analysis, and the dashboards that leadership depends on to make decisions
Reduce the manual overhead that slows down finance teams and help the organization move from reactive reporting to forward-looking insight
Build and maintain the models and processes that underpin our 13-week cash forecasting, annual budgeting, and ongoing reforecasting cycles
Prepare monthly and ad hoc variance analysis focused on what drove the delta, not just the delta itself
Translate findings into narratives that inform executive and board-level conversations
Support automation of recurring financial reports to reduce manual rebuild time
Assist in liquidity sensitivity modeling in support of weekly cash forecasting and lender reporting

Requirements

What you’ll need

4 to 7 years of FP&A or financial modeling experience
Advanced Excel skills; experience with a planning tool (Adaptive, Anaplan, or similar) is a plus
Track record of building models that others can use without a tutorial
Strong analytical instincts and the discipline to prioritize accuracy over speed
Experience in marketing services, digital agency, consulting, or similarly complex services businesses preferred
Comfortable working directly with senior stakeholders and translating numbers into plain language.
Familiarity with AI-enabled FP&A workflows or automation tools (e.g., AI-assisted forecasting, natural language reporting) (Nice to Have)
Experience building or maintaining reporting for acquired or integrated business units (Nice to Have)
Exposure to PE-backed company environments with board and lender reporting requirements (Nice to Have)
Comfort working across a fragmented data environment and building toward cleaner infrastructure over time (Nice to Have)
Interest in outcome-based financial metrics beyond traditional P&L reporting (Nice to Have)

Benefits

Comp & perks

medical, dental, and vision coverage
401(k) retirement plan
paid holidays
Flexible Time Off (FTO) so you can take time away to recharge when you need it
additional programs focused on wellness, financial security, and professional growth