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Insight Modelling Analyst Jobs (NOW HIRING)

Quick Roofing LLC

Senior Financial Analyst, FP&A

Kennedale, TX · On-site

$77K - $96K/yr

... insights for executive stakeholders. Key Responsibilities: Financial Planning & Analysis Lead and ... modelling, forecasting, and analytical skills Advanced proficiency in Excel (financial modelling ...

WorleyParsons

Supply Chain Analyst

Houston, TX · On-site

... insight and analysis through clear visual, written and verbal communication. * Modelling business ... processes and identifying opportunities for process improvements * Identifying issues, risks and ...

Worley

Supply Chain Analyst

Houston, TX · On-site

... insight and analysis through clear visual, written and verbal communication. * Modelling business processes and identifying opportunities for process improvements * Identifying issues, risks and ...

ExxonMobil

Senior Northeast Power Trading Analyst

Spring, TX · On-site

$81K - $107K/yr

... insights from market fundamentals * Remaining knowledgeable about leading-edge developments, analytical techniques, technologies and tools in advanced analytics * Valuation and cash flow modelling of ...

Quick Roofing LLC

Senior Financial Analyst, FP&A

Kennedale, TX · On-site

$77K - $96K/yr

... insights for executive stakeholders. Key Responsibilities: Financial Planning & Analysis · Lead ... modelling required) · Excellent communication and presentation skills · Proven ability to work ...

ExxonMobil

Senior Northeast Power Trading Analyst

Spring, TX · On-site

$81K - $107K/yr

... insights from market fundamentals * Remaining knowledgeable about leading-edge developments, analytical techniques, technologies and tools in advanced analytics * Valuation and cash flow modelling of ...

Quick Roofing

Senior Financial Analyst, FP&A

Kennedale, TX · On-site

$77K - $96K/yr

... insights for executive stakeholders. Key Responsibilities: Financial Planning & Analysis • Lead ... modelling, forecasting, and analytical skills • Advanced proficiency in Excel (financial ...

ExxonMobil

Senior Northeast Power Trading Analyst

Spring, TX · On-site

$78K - $103K/yr

... insights from market fundamentals * Remaining knowledgeable about leading-edge developments, analytical techniques, technologies and tools in advanced analytics * Valuation and cash flow modelling of ...

Exxon Mobil

Senior Northeast Power Trading Analyst

Spring, TX · On-site

$74K - $98K/yr

... insights from market fundamentals * Remaining knowledgeable about leading-edge developments, analytical techniques, technologies and tools in advanced analytics * Valuation and cash flow modelling of ...

Vantage Group

Senior Finance Analyst

New York, NY · Hybrid

$119K - $145K/yr

The Senior Financial Analyst, FP&A will provide insight and recommendations to support business ... Advanced financial modelling and accounting skills with a strong understanding of valuation ...

Jobgether

Present analytical findings, insights, and recommendations clearly to senior stakeholders and non ... Solid understanding of data modelling, data transformations, BI architecture, and reporting best ...

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Senior Analyst, FP&A

Atlanta, GA • On-site

ENCOMPASS DIGITAL MEDIA LLC
Broadcasting • 1 - 5K employees
Learn more about ENCOMPASS DIGITAL MEDIA LLCexternal

$84K - $105K/yr

Full-time

Re-posted 5 days ago

Encompass Digital Media rating

6.2

Company rating: 6.2 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

 

Job Title: Senior Financial Analyst, FP&A 

Department: North America Finance – Financial Planning & Analysis

Reports To: VP, Financial Planning & Analysis

Position Summary: The successful candidate will support the FP&A team across revenue and expense forecasting, budgeting, reporting, and strategic analysis. This role requires strong Excel skills, attention to detail, and the ability to work cross-functionally with Sales, Operations, Engineering, Accounting, and HR.

Key Responsibilities:

Revenue Forecasting & Sales Analytics 

•    Maintain revenue forecasting models

•    Analyze bookings, pipeline, backlog, churn, renewals, and margin trends

•    Develop and maintain revenue reporting, dashboards/KPIs using HubSpot and NetSuite

•    Reconcile sales pipeline activity using HubSpot with financial forecasts and management reporting; support reporting automation

•    Maintain quarterly sales commission models, account ownership, commission calculations, and bookings validation

•    Partner with Sales to improve revenue reporting and forecast accuracy

Expense Finance, Capex & Cash Flow

•    Support Operations & Engineering expense planning, monthly variance analysis, run-rate tracking, and forecast updates

•    Support expense budgets, headcount/contractor tracking, accrual inputs, and spend controls

•    Maintain capex tracker, purchase order visibility, project timing, and budget-to-actual review

Month-End, Forecasting & Budgeting

•    Support forecast and budget updates, including risks and opportunities

•    Analyze actual versus budget and forecast performance

•    Partner with Accounting to improve financial accuracy, transparency, and reporting consistency

•    Update salary forecast model; partner with HR; reconcile FTE data 

Reporting – MOR, Flash Reports 

•    Prepare MOR materials, Flash reports, and executive reporting packages

•    Prepare monthly reporting for Operations and Engineering management

•    Analyze revenue, gross margin, operating expenses, and profitability trends

Deal Modelling & Strategic Analysis / Ad-hoc 

•    Support pricing decisions and contract reviews by evaluating revenue, margin, and cash flow

•    Perform scenario analysis and sensitivity modelling

•    Support strategic initiatives, cost optimization efforts, and ad hoc financial analyses

Prior Experience Required:

•    Experience: 3–5 years of experience in FP&A, corporate finance, or financial analysis roles; experience presenting to senior manager and operational leaders

•    Education: Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred

•    Industry: Experience in media, technology, or professional services preferred

Technical Skills:

•    Advanced Excel skills required 

•    Experience with ERP systems (NetSuite preferred) and CRM platform

•    Familiarity with BI/reporting tools (Power BI, Tableau, or similar) a plus

•    Analytical Skills: Strong ability to synthesize large data sets, identify trends, and communicate insights

•    Communication: Ability to present financial information clearly to non-finance stakeholders

•    Collaboration: Proven ability to partner cross-functionally with Sales, Operations, Engineering, HR, and Accounting

•    Attention to Detail: High accuracy in financial modelling, reporting, and variance analysis

•    Time Management: Ability to manage multiple priorities and meet deadlines, especially during budget season (Q3/Q4)



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