Senior FP&A Analyst

Who you are

You have a strong background in financial analysis and planning, with a proven track record of supporting strategic financial decisions. Your analytical skills allow you to provide insightful analysis and reporting that drives business performance. You are comfortable collaborating with cross-functional teams and senior leadership, ensuring alignment with corporate goals. You possess excellent communication skills, enabling you to present complex financial information clearly and effectively. You are detail-oriented and have a knack for identifying trends and variances in financial data, providing actionable insights to improve operational efficiency.

Desirable

Experience with financial modeling and scenario analysis is a plus, as is familiarity with budgeting processes and performance monitoring. You may have worked in a similar role within a corporate finance environment, demonstrating your ability to lead financial forecasting and budgeting initiatives. A background in process improvement and enhancing reporting tools will further strengthen your candidacy.

What you'll do

In this role, you will lead the development of annual budgets and quarterly forecasts, ensuring they align with the company's strategic objectives. You will analyze variances between actuals and forecasts, providing clear explanations and actionable insights to stakeholders. Your responsibilities will include analyzing monthly, quarterly, and annual financial reports, such as P&L, Balance Sheet, and Cash Flow statements. You will develop and maintain financial models to support strategic planning and scenario analysis, creating executive-level dashboards and presentations to communicate findings effectively.

You will collaborate with department heads to align financial goals and improve operational efficiency, providing financial guidance and support for new initiatives, investments, and cost-saving opportunities. Tracking and reporting on key performance indicators (KPIs) and business metrics will be a critical part of your role, as will supporting weekly sales and operational reporting to inform leadership decisions. You will also participate in finance-led process improvement initiatives and special projects, enhancing reporting tools and streamlining FP&A processes for greater accuracy and efficiency.

What we offer

Revance offers a collaborative work environment where your contributions will directly impact the company's financial strategy and performance. You will have the opportunity to work closely with senior leadership and cross-functional teams, gaining valuable experience in strategic financial planning. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds. Join us in driving financial excellence and supporting our corporate goals.