Senior Fp&a Analyst

Senior FP&A Analyst

***MUST LIVE IN ST. LOUIS, MO TO APPLY****

Description

The Senior FP&A Analyst is responsible for supporting the budgeting, forecasting, reporting and analytical processes. The FP&A Senior Analyst is a key business partner to the overall organization and Finance departments leadership, ensuring financial integrity, operational efficiency, and compliance with company policies. The Senior FP&A Analyst reports to the Sr. Director of Accounting & Finance.

Essential Functions

• Must maintain operational compliance with US and international regulatory agencies and guidelines
• Develop and maintain detailed strategic financial models for North America businesses.
• Prepare monthly, quarterly, and annual reports related to budget, forecast, and financial results.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Meet with business leaders monthly to provide analysis of trends, forecasts and recommendations for optimization.
• Work closely with the accounting team to ensure accurate financial reporting.
• Participate in the preparation of the annual budget and monthly forecast updates.
• Understand Company’s products and act as a back-up for gross to net sales reporting.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Assist in the monthly cash forecast.

Top Skills Details

Financial analysis,Financial modeling,Fp&a

Qualifications

• A bachelor’s degree in Finance, Accounting, or related field. An MBA or CPA is a plus.
• Minimum of 5 years of experience in financial planning and analysis, accounting, or related field.
• Solid understanding of financial statistics and accounting principles.
• Working knowledge of GAAP
• Proficient in ERP systems, and other financial planning software.
• Advanced proficiency in Excel, including the ability to create complex financial models.
• Experience with budgeting, forecasting, and variance analysis.
• Strong understanding of income statements, balance sheets, and cash flow models.

This is a Permanent position based out of Maryland Heights, MO.

The pay range for this position is $120000.00 - $120000.00/yr.

Medical, dental, vision 401K.

This is a fully onsite position in Maryland Heights,MO.

This position is anticipated to close on Apr 11, 2026.

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.