FP&A Senior Analyst
Job Description
Leap29 is seeking a detail-oriented and analytical Senior Financial Analyst with 2+ years of extensive experience in preparing and analyzing financial statements, compliance certificates, and various financial models. This position involves financial planning and analysis (FPCA), budgeting, and variance analysis within a dynamic and growth-oriented environment. Reporting to the FPA Manager, this role plays a critical part in the financial department, supporting the efforts of the company in achieving their business goals and objectives.
The position is hybrid within NYC Metro/CT area. This is not a remote position, and requires office presence Tuesday, Wednesday and Thursday.
Key Position Responsibilities Include
- Analyze various funds and project-level financial statements on a monthly, quarterly, and yearly basis after being prepared by the accounting team
- Collaborate directly with the FPCA Manager on asset and corporate modeling initiatives, involving data collection from various departments, analytical review, and sensitivity analysis
- Develop and maintain strong driver-based forecasting models in partnership with cross-functional business leaders for project budget development and forecasting
- Perform insightful variance analysis of actual results versus budget, forecast, and prior years across all operational assets
- Update monthly cash position through detailed analysis, data input, and investigation of various movements in PCL line items, presenting results to upper management
- Create and maintain operational budgets across an entire portfolio of assets
- Produce various ad hoc reports and analyses as requested
Preferred Qualifications and Experience
- Two+ years of extensive experience in Financial Planning C Analysis, preparing and analyzing financial statements, compliance certificates, and various financial models
- Strong attention to detail
- Excellent communication and interpersonal skills
- Ability to work collaboratively in cross-functional teams
- Proven track record of meeting deadlines and managing multiple tasks
- Excellent organizational and leadership skills
- Advanced proficiency in Microsoft Excel
- Experience with Power BI, Intacct, or other accounting systems
- Financial Statement Preparation C Analysis
- Compliance Certificates C Regulatory Requirements
- Asset C Corporate Modeling
- Driver-Based Forecasting Models
- Budget Development C Forecasting
- Variance Analysis
- Cash Position Analysis
- Operational Budget Management
- Ad Hoc Reporting C Analysis
Education
Bachelor’s degree required; finance or accounting major preferred