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Senior Analyst, Financial Planning & Analysis
Teton RidgeSenior Analyst responsible for financial planning and analysis at Teton Ridge. Collaborating with cross-functional teams and providing data-driven insights for business decisions.
About the role
Key responsibilities & impact- Supporting the development of long-term financial plans aligned with company goals and objectives
- Assisting in the annual budgeting process, including revenue and expense forecasting
- Building and maintaining financial models to evaluate potential business strategies and investments
- Tracking financial performance against budget and forecast, identifying variances and analyzing root causes
- Preparing financial reports and presentations for management, including key performance indicators (KPIs)
- Conducting analysis of business trends, market dynamics, and competitive landscape to support decision-making
- Partnering with cross-functional teams to gather data and provide financial insights
- Supporting the continuous improvement of FP&A processes, tools, and reporting
- Contributing to a culture of collaboration and data-driven decision making within the team
- Providing financial analysis and recommendations to support key business initiatives, including new product launches, investments, and cost optimization efforts
- Assisting with scenario analysis and sensitivity modeling to assess potential risks and opportunities
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, or a related field
- 3-5 years of progressive experience in financial planning and analysis or related finance roles
- Pursuit of or completion of a relevant professional certification (CPA, CFA) is a plus
Benefits
Comp & perks- N/A 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
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Hard Skills & Tools
financial modelingbudgetingforecastingfinancial analysisKPI reportingscenario analysissensitivity modelingdata analysiscost optimizationbusiness strategy evaluation
Soft Skills
collaborationdata-driven decision makingcommunicationanalytical thinkingproblem-solvingcross-functional teamworkpresentation skillsattention to detailadaptabilityorganizational skills
Certifications
CPACFA