Senior FP&A Analyst

Who you are

You have a Bachelor’s degree and at least 4 years of experience in financial planning and analysis, demonstrating a strong ability to drive strategic financial decisions through insightful analysis and reporting. You excel in financial forecasting and budgeting, leading the development of annual budgets and quarterly forecasts while analyzing variances between actuals and forecasts to provide clear explanations and actionable insights. Your expertise in reporting and analysis allows you to analyze monthly, quarterly, and annual financial reports, including P&L, Balance Sheet, and Cash Flow, while developing and maintaining financial models to support strategic planning and scenario analysis.

You are a strong business partner, collaborating with department heads to align financial goals and improve operational efficiency. You provide financial guidance and support for new initiatives, investments, and cost-saving opportunities, ensuring that all financial activities align with corporate goals. Your ability to track and report on key performance indicators (KPIs) and business metrics is crucial for supporting leadership decisions through weekly sales and operational reporting.

You are committed to process improvement, enhancing reporting tools and streamlining FP&A processes for greater accuracy and efficiency. You actively participate in finance-led process improvement initiatives and special projects, showcasing your ability to adapt and innovate in a dynamic environment. You thrive in a collaborative setting, working closely with cross-functional teams and senior leadership to drive financial performance and strategic initiatives.

Desirable

Experience with advanced financial modeling and proficiency in financial software tools will be advantageous. Familiarity with industry-specific financial metrics and reporting standards is a plus, as is the ability to present complex financial information in a clear and concise manner to executive-level stakeholders.

What you'll do

In this role, you will lead the development of annual budgets and quarterly forecasts, ensuring that all financial plans align with the strategic objectives of the company. You will analyze variances between actuals and forecasts, providing insights that drive informed decision-making. Your responsibilities will include creating and presenting executive-level dashboards and presentations that summarize financial performance and highlight key insights.

You will collaborate with department heads to align financial goals and improve operational efficiency, providing financial guidance for new initiatives and investments. Your role will involve tracking and reporting on key performance indicators (KPIs) and business metrics, supporting leadership decisions with timely and accurate financial information.

You will enhance reporting tools and streamline FP&A processes, participating in finance-led initiatives that drive process improvements. Your contributions will be vital in ensuring that the finance team operates efficiently and effectively, supporting the overall financial health of the organization.

What we offer

Revance offers a competitive salary and benefits package, including opportunities for professional development and growth within the company. You will be part of a dynamic team that values collaboration and innovation, working in a hybrid environment that allows for flexibility and work-life balance. Join us in driving strategic financial decisions that impact the future of our organization.