- Senior Financial Analyst – Corporate FP&A
- 📍Fully remote-Corporate Finance | High-Impact Cross-Functional Role
- **NO third party vendors**
- Contract -3+ months
- Are you a finance professional who enjoys turning data into strategic business insights? We're looking for a Senior Financial Analyst to join our Corporate FP&A team and serve as the key financial partner between Procurement, FP&A, Accounting, and Business Analytics.
- This is an exciting opportunity for someone who thrives in a collaborative environment and enjoys improving processes, building reporting, and helping leadership make smarter financial decisions through data-driven forecasting and spend analysis.
- What You'll Do
- Partner with Corporate FP&A to enhance budgeting, forecasting, and financial planning by integrating procurement data into financial models.
- Develop and maintain reporting that provides visibility into Purchase Order (PO) activity across both COGS and OPEX spending.
- Analyze actual spend versus budget and forecast, providing meaningful variance analysis and actionable recommendations.
- Work closely with Procurement and Business Analytics teams to improve reporting automation and data integrity across procurement systems and ERP platforms.
- Monitor open purchase orders and spending trends to proactively identify risks, opportunities, and cost-saving initiatives.
- Drive process improvements that increase reporting accuracy, efficiency, and collaboration across Finance, Procurement, and Accounting.
- Help build scalable, data-driven reporting that strengthens forecasting and supports strategic business decisions.
- What We're Looking For
- Bachelor's degree in Finance, Accounting, Business, or related field.
- 3+ years of FP&A, Procurement Finance, or related finance experience.
- Strong experience with budgeting, forecasting, financial modeling, and variance analysis.
- Knowledge of COGS, OPEX, purchase order management, and spend analysis.
- Experience working with procurement platforms such as Zip or Ariba, along with ERP systems such as NetSuite or SAP, is highly preferred.
- Advanced Excel (or Google Sheets) skills with the ability to analyze large, complex datasets.
- Excellent analytical, communication, and cross-functional partnership skills.
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Senior Financial Analyst
firstPRO, Inc
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