Senior Analyst, FP&A

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🔥 6 minutes ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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OneMagnify

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1967

🤝 B2B

🛍️ eCommerce

🤖 Artificial Intelligence

B2B • eCommerce • Artificial Intelligence

OneMagnify is a company focused on creating optimal customer experiences through digital transformation. They specialize in a variety of services including customer research, brand experience, UI/UX design, website development, eCommerce, and programmatic media powered by AI. By leveraging data-driven strategies and technology, OneMagnify enhances customer engagement and develops personalized experiences at scale for their clients.

📋 Description

• Own the analytical infrastructure that keeps our financial planning rigorous and current, including driver-based forecasting models, variance analysis, and the dashboards that leadership depends on to make decisions • Reduce the manual overhead that slows down finance teams and help the organization move from reactive reporting to forward-looking insight • Build and maintain the models and processes that underpin our 13-week cash forecasting, annual budgeting, and ongoing reforecasting cycles • Prepare monthly and ad hoc variance analysis focused on what drove the delta, not just the delta itself • Translate findings into narratives that inform executive and board-level conversations • Support automation of recurring financial reports to reduce manual rebuild time • Assist in liquidity sensitivity modeling in support of weekly cash forecasting and lender reporting

🎯 Requirements

• 4 to 7 years of FP&A or financial modeling experience • Advanced Excel skills; experience with a planning tool (Adaptive, Anaplan, or similar) is a plus • Track record of building models that others can use without a tutorial • Strong analytical instincts and the discipline to prioritize accuracy over speed • Experience in marketing services, digital agency, consulting, or similarly complex services businesses preferred • Comfortable working directly with senior stakeholders and translating numbers into plain language. • Familiarity with AI-enabled FP&A workflows or automation tools (e.g., AI-assisted forecasting, natural language reporting) (Nice to Have) • Experience building or maintaining reporting for acquired or integrated business units (Nice to Have) • Exposure to PE-backed company environments with board and lender reporting requirements (Nice to Have) • Comfort working across a fragmented data environment and building toward cleaner infrastructure over time (Nice to Have) • Interest in outcome-based financial metrics beyond traditional P&L reporting (Nice to Have)

🏖️ Benefits

• medical, dental, and vision coverage • 401(k) retirement plan • paid holidays • Flexible Time Off (FTO) so you can take time away to recharge when you need it • additional programs focused on wellness, financial security, and professional growth