Senior Financial Planning & Analysis Analyst

STV is seeking a Senior FP&A Analyst (Senior Financial Planning & Analysis Analyst) to work in our New York, NY office or our Atlanta, GA office. This position is designated as hybrid (3 days week/in office). This position will be responsible for supporting the financial planning, forecasting, reporting, and analysis processes. This role will provide critical financial insights and business intelligence to drive strategic decision-making and improve overall financial performance. The Senior FP&A Analyst will work closely with cross-functional teams to ensure accurate financial data and develop comprehensive financial models.

Key Responsibilities:

• Power BI Dashboard Management: Develop and maintain Power BI dashboards for C-suite, ensuring timely updates (daily, weekly, monthly) to visualize key financial metrics and support decision-making.
• Data Accuracy and Management: Ensure the accuracy and integrity of financial data by updating SQL scripts and managing databases, facilitating informed financial analyses.
• Revenue Forecasting and Budgeting: Develop and manage revenue forecasts and budgets, providing strategic insights and recommendations to optimize financial performance.
• Financial Modeling: Create and maintain financial models to support business planning and decision-making.
• Ad-Hoc Analyses: Conduct complex ad-hoc analyses and financial modeling to support executive decision-making and strategic initiatives.
• Process Automation: Implement process automation through macros and SQL, significantly enhancing team productivity and efficiency.
• Financial Insights: Provide financial insights and recommendations to Operating Groups to support their objectives.
• Strategic Support: Support strategic initiatives and projects by conducting financial analysis and scenario planning.

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or Engineering. A master’s degree or professional certification (e.g., CFA, CPA) is a plus.
• 5+ years of experience in financial planning and analysis, corporate finance, or related roles.
• Strong financial modeling and analytical skills.
• Proficiency in financial software and tools (e.g., Power BI, Excel, Adaptive or other financial planning software, ERP systems).
• Excellent communication and presentation abilities.
• Detail-oriented with strong organizational and time management skills.
• Ability to work collaboratively in a team environment and manage multiple priorities.

Key Competencies:

• Analytical mindset with the ability to interpret complex financial data.
• Strong problem-solving skills and proactive approach to identifying and addressing issues.
• Effective interpersonal skills with the ability to build relationships across the organization.
• High level of integrity and ethical standards.
• Adaptability and willingness to embrace change in a dynamic environment.

Compensation Range:

$107,451.00 - $143,268.00

Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every single qualification. At STV, we are fully committed to expanding our culture of diversity and inclusion, one that will reflect the clients we serve and the communities we work in, so if you’re excited about this role but your past experience doesn’t align perfectly with every qualification in the job description we encourage you to apply anyways. You may be just the right candidate for this or other roles.

STV offers the following benefits • Health insurance, including an option with a Health Savings Account • Dental insurance • Vision insurance • Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable) • Disability insurance • Life Insurance and Accidental Death & Dismemberment • 401(k) Plan • Retirement Counseling • Employee Assistance Program • Paid Time Off (16 days) • Paid Holidays (8 days) • Back-Up Dependent Care (up to 10 days per year) • Parental Leave (up to 80 hours) • Continuing Education Program • Professional Licensure and Society Memberships

STV is committed to paying all of its employees in a fair, equitable, and transparent manner. The listed pay range is STV’s good-faith salary estimate for this position. Please note that the final salary offered for this position may be outside of this published range based on many factors, including but not limited to geography, education, experience, and/or certifications.