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Interim Senior Financial Analyst

Interim Senior Financial Analyst

VirtualVocationsHouston, Texas, United States
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A company is looking for an Interim Senior FP&A Analyst to assist with financial planning and analysis within the Corporate FP&A function.

Key Responsibilities

Participate in annual planning, long-term planning, rolling forecasts, and variance analysis

Partner with FP&A Managers and G&A leaders on business strategy and provide ad hoc analysis for decision-making

Produce KPI reporting and deliver executive-ready analysis for variance reviews and board-level materials

Required Qualifications

2+ years of experience in FP&A, Accounting, or Investment Banking

Strong proficiency in Google Sheets and / or Excel with large data sets

Understanding of SaaS business models and metrics or eagerness to learn

Experience supporting forecast / budget cycles and preparing leadership-level financial reporting

Ability to work autonomously and take ownership of projects

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