Creating optimal customer experiences through digital transformation.
Senior Analyst, FP&A
Location
North Carolina
Posted
3 days ago
Salary
0
Seniority
Senior
Job Description
Senior Analyst, FP&A
OneMagnify
• 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
Job 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
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
Vice President of Finance
BastionCombining web2 experiences with web3 infrastructure to expand possibilities for businesses and their customers.
• Build scalable finance systems, processes, and infrastructure • Own the numbers from month-end close to regulatory filings and financial models • Drive strategic financial planning and build FP&A capabilities • Partner with leadership on impactful business decisions
Cost Accountant, Financial Analyst
PairedConnecting Companies with the Best Global Talent #LETSGETPAIRED
• Own the daily accounting engine — AP, receiving reconciliation, vendor accounts, COGS accuracy • Process, code, and schedule vendor invoices across our full supplier base • Execute 3-way matching (PO → receiving report → invoice) on every inbound shipment • Run payment cycles, track terms, and capture early-pay discounts • Resolve discrepancies directly with vendors — you make the call, we back you up • Daily reconciliation of invoiced quantities vs. goods actually received on our dock • Catch short ships, production variances, and pricing errors before they become write-offs • Partner with fulfillment leadership to keep receiving documentation airtight • Maintain weighted average cost accuracy across ~1,300 SKUs • Reconcile landed costs — freight, duties, inbound charges — into true unit economics • Support monthly COGS true-ups and inventory valuation reviews • Own vendor account reconciliations, statement reviews, and terms compliance • Be the first line on anything billing-related with our supplier network • Track vendor performance: variance rates, pricing drift, chargeback recovery • Margin analysis: blended and category-level gross margin tracking across all categories. • SKU analysis: contribution, velocity, and markdown exposure across 1,300 SKUs — tell us what to double down on and what to cut • Vendor efficiency: scorecard our suppliers on cost, accuracy, and reliability — who earns more volume and who's on notice • Ad hoc deep-dives for ownership: spend reviews, pricing scenarios, whatever the business needs answered this week
• Serve as the dedicated Finance & Accounting partner to departments across RKD, building deep understanding of each team's operations, goals, and data needs. • Act as a trusted advisor to department leaders — helping them understand their financial performance, interpret reporting, and make data-informed decisions. • Facilitate ongoing collaboration between Finance and other business units to ensure financial goals and departmental priorities are aligned. • Educate and coach non-finance stakeholders on how their processes and data inputs connect to — and directly impact — company-wide financial reporting and outcomes. • Lead the assessment, design, and implementation of cross-departmental business processes that result in clean, accurate, and structured data flowing into financial systems and reporting frameworks. • Identify and resolve process gaps, redundancies, and inconsistencies that compromise data quality, financial accuracy, or reporting reliability. • Develop and maintain comprehensive process maps, data dictionaries, workflow documentation, and internal controls that reflect scalable, audit-ready operations. • Partner with Finance leadership to establish and enforce data governance standards across the organization. • Translate operational and departmental data into structured reporting that gives leadership actionable financial visibility across the organization. • Lead the development and ongoing refinement of departmental dashboards, management reports, and KPI frameworks that support both department-level decision-making and RKD's strategic priorities. • Partner with Finance on month-end and year-end close processes, ensuring cross-functional data is accurate, timely, and complete. • Proactively identify trends, variances, and risks within financial and operational data and communicate findings to relevant stakeholders. • Leverage financial systems, ERP platforms, and BI/reporting tools to improve data workflows and reporting infrastructure. • Lead or support systems implementation, upgrades, or integrations as they relate to Finance's cross-functional data needs. • Drive a culture of continuous improvement — identifying opportunities to automate, streamline, and strengthen Finance's ability to partner with the business. • Coordinate with IT, operations, and other teams on systems changes that impact financial data and reporting.
• Source high-potential startups across AI, SaaS, fintech, and emerging technology sectors. • Build relationships with founders, angel investors, accelerators, and startup communities. • Conduct market research, competitive analysis, and industry mapping. • Perform financial and commercial due diligence on investment opportunities. • Review pitch decks and prepare investment summaries. • Support investment committee meetings with research and recommendations. • Monitor portfolio companies and prepare performance updates. • Represent 16VC at startup events, demo days, and founder communities. • Help expand and maintain the firm's global deal pipeline.




