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FP&A Analyst (Backfill)Insight Global • Long Beach, CA, United States
FP&A Analyst (Backfill)

FP&A Analyst (Backfill)

Insight Global • Long Beach, CA, United States
2 days ago
Job type
  • Full-time
Job description

Senior FP&A Analyst

The Senior FP&A Analyst serves as a strategic business partner to leadership across the organization, delivering financial insights that drive decision-making and value creation. This role is responsible for forecasting, reporting, and performance analysis, while also mentoring junior staff and improving FP&A processes. The ideal candidate combines strong analytical skills with business acumen and the ability to communicate complex financial concepts clearly and effectively.

Essential Duties and Responsibilities

  • Partners with business unit leaders from VP to analyst level to deliver financial insights that drive decision-making and value creation.
  • Prepares and leads the preparation and delivery of business reviews with actionable insights and clear presentation materials.
  • Drives timely and accurate reporting to analyze financial reports, provide insights and identify discrepancies requiring management attention.
  • Drives forecasting, forecast alignment, spend tracking, and monthly close activities, purchase order approvals, and headcount management.
  • Collaborate with Accounting to manage close deliverables, timelines, and reporting accuracy.
  • Model business scenarios and track performance metrics to support strategic initiatives.
  • Identify and implement improvements in forecasting, reporting, and automation processes.
  • Proactively challenges existing processes and proposes innovative solutions to enhance FP&A effectiveness and decision support.
  • Ensures compliance with company policies and procedures. Conducts ad hoc financial modeling, scenario analysis, and pricing analysis as needed.
  • Provide guidance on FP&A processes and review work from junior staff, offering feedback and mentorship.
  • Support driver-based forecasting and model design using tools such as BI360, Anaplan, OneStream, or Hyperion Planning.
  • Utilize ERP systems and reporting platforms to enhance data accuracy and accessibility.
  • Maintain availability during core business hours. Other duties as assigned by supervisor.
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FP&A Analyst (Backfill) • Long Beach, CA, United States

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