Senior Financial Analyst

The Parts Authority

Senior Financial Analyst supporting the FP&A team in budgeting and forecasting for regional business segments. Collaborating with leaders to provide financial analysis and insights.

Posted 7/21/2026full-timeNew Hyde Park • New York • 🇺🇸 United StatesSenior💰 $100,000 - $110,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating financial insights to stakeholders. Proficient in utilizing advanced Excel skills and BI tools to enhance reporting and decision-making processes.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Financial ModelingBudgeting And ForecastingExcel ProficiencyBusiness Intelligence Tools

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisDriver-Based ForecastingKPI ReportingAccounting Principles

Soft Skills

Attention To DetailClear CommunicationProblem-SolvingProactive ApproachTime Management

Tools & Technologies

PlanfulPower BIPower QueryTableauSQL

Industry Keywords

Corporate FinanceMulti-Unit BusinessFinancial StatementsBudget VarianceAd Hoc Reporting

Tech Stack

Tools & technologies

SQLTableau

About the role

Key responsibilities & impact

Support the FP&A Manager with monthly business reviews, budget variance analysis, and ad hoc reporting across assigned regions or branches
Build and maintain driver-based forecasting models incorporating volume, pricing, margin, and labor assumptions
Prepare monthly and quarterly reporting packages, including variance commentary on revenue, margin, and expense drivers
Develop and maintain dashboards and reporting templates that improve visibility into operating KPI’s
Assist in the annual budgeting and long-range planning process, consolidating inputs across multiple regions
Partner with regional controllers and operators to validate actuals against forecast and flag emerging risks or opportunities
Conduct ad hoc financial analysis to support pricing, labor, capital, and location decisions
Help prepare materials for monthly business reviews and other leadership presentations
Identify and help implement process improvements to streamline recurring reporting and planning cycles

Requirements

What you’ll need

3-5 years of experience in FP&A, corporate finance, or accounting, ideally supporting a multi-unit or multi-region business
Bachelor's degree in Finance, Accounting, Economics, or related field
Strong Excel skills, including financial modeling and large dataset management
Experience with planning or BI tools (Planful, Power BI, Power Query, Tableau, SQL) a plus
Strong attention to detail with the ability to manage multiple deadlines across several regions
Clear written and verbal communication skills, with the ability to explain financial results to non-finance stakeholders
A proactive, curious approach to problem-solving and a desire to grow into a business-partnering finance role
Solid knowledge of Accounting principles, and familiarity with Financial Statements.

Benefits

Comp & perks

Medical Coverage
Pharmacy Coverage
Dental Coverage
Vision Coverage
Basic Life and AD&D
Short Term Disability Coverage
Voluntary Short Term Disability Coverage
Voluntary Long Term Disability Coverage
Flexible Spending Account
Commuter Expense Reimbursement Account
Health Savings Account
Health Reimbursement Account
Accident Insurance
Critical Illness Insurance
Hospital Indemnity Insurance
ID Theft Insurance
Legal Plan Insurance
Pet Insurance
Employee Assistance Program (EAP)
Paid Holidays, Sick and Vacation
Profit Sharing/401 (k) Plan
Employee Discounts on Merchandise