Analytic Partners is a global leader in commercial measurement and optimization, turning data into expertise for the world’s largest brands for almost 25 years.
Our holistic approach to decisioning is powered by our industry-leading platform and team of experts, who help leaders make better decisions, faster - unlocking business growth and creating powerful customer connections.
With clients in 50+ countries and global offices across New York City, Miami, Dallas, Dublin, London, Paris, Singapore, Shanghai, Munich, Sydney, Melbourne, Charlottesville and Denver, we’re growing fast. And we’re looking for top talent to join us in shaping the future of analytics.
To learn more about what we do, visit analyticpartners.com - and see why we’re recognized as a Leader in the industry by independent research firms Forrester and Gartner.
We are seeking a detail-oriented Senior Financial Analyst to join the FP&A team and support revenue reporting, forecasting, and analytics for our multi-currency operations. This role partners with FP&A leadership, Business Development, and the Client Engagement Team to produce timely insights that inform go-to-market and operational decisions.
What you’ll be doing:

• Support monthly forecasting, annual budget cycles, and rolling forecasts
• Prepare and analyze revenue reporting, pipeline metrics, client profitability, and FX impacts
• Build and maintain financial models and perform variance analyses (actual vs forecast vs budget)
• Create dashboards, KPIs, and self-service reports using Power BI and Tableau drawing from NetSuite and Salesforce data sources
• Assist with ELT and board presentation decks and ad hoc financial projects
• Lead continuous improvement projects to streamline reporting and reduce manual work
  

What we look for in you:

• 3-6+ years in FP&A, corporate finance, or financial reporting (client services / professional services or SAAS experience preferred)
• Strong revenue forecasting, financial modeling, and variance analysis skills
• Hands-on with Salesforce, NetSuite, Power BI, and Tableau plus
• Exceptional attention to detail, ensuring accuracy and integrity across financial models, reporting, and analysis
• Experience in multi-currency reporting and understanding of FX translation and remeasurement a plus
• Excellent communication and stakeholder management skills.
• Advanced Excel and data-visualization skills; SQL familiarity a plus
• Bachelor’s in either Finance, Accounting, or Economics is required
• CPA or CFA preferred
• Track record of building and improving systems, dashboards, and best-practice FP&A processes
  

Our differentiator is - Our People! We hire the brightest talent and develop them into leaders. We foster a culture of PEOPLE, PASSION and GROWTH.

• People: We value our people, customers, and partners
• Passion: We love what we do
• Growth: Unlimited growth means unlimited potential
  

AP is a customer-focused, team-oriented organization where innovation and results are rewarded, and individuals can chart the course of their own careers.
As a woman founded and led company, this has meant supporting a meritocracy where everyone has opportunities to achieve their best and ensure we foster an environment of diversity, equity, and inclusion. In practice this means we will not only work to recruit a diverse workforce, but also maximize the full potential of all of our people. You can read more about our commitment to DEI Here
Additionally, Analytic Partners participates in the E-Verify program in certain locations, as required by law.