Senior FP&A Analyst
About NRG NRG is a leading global insights and strategy firm at the confluence of content, culture, and technology.
We stay ahead of what's next, providing fresh insights to spark new ideas.
We're a trusted partner to our clients, working behind the scenes to bring imagination, depth, and clarity to their biggest challenges-in entertainment, technology, lifestyle, sports, and gaming.
Together, we create with confidence.
We're proud of our company's values - these values guide us as we navigate sunny days, gray skies and everything in between:
Do what you love.
With conviction.
Where discovery lives.
And impact drives.
Celebrate difference.
Cultivate belonging.
Big thinking.
Collectively inspired.
Embrace the journey.
Be human.
The Opportunity We are seeking a Senior FP&A Analyst to join our growing finance team.
The role will focus on financial planning and analysis but will also carry a range of responsibilities within the team, requiring strong organization skills, leadership abilities, exceptional attention to detail and extensive knowledge of accounting principles and practices.
Responsibilities Lead financial planning and analysis for strategic projects, including budgeting, forecasting, and scenario planning.
Build financial models and analysis to support strategic decision-making and investment opportunities.
Develop financial metrics and KPIs:
will work with senior management to identify key financial metrics and KPIs that align with the company's strategic objectives.
Monitor and report progress towards strategic goals and report on key metrics and KPIs to senior management.
Partner with business units (Operations, Sales, Tech, Marketing, HR) to support them in understanding their numbers and implement effective budget control.
Provide monthly internal reporting to senior management including standard financial reports, department P&Ls, and Project margin reports Provide monthly reporting to accounting team to assist with estimating recurring accruals Preparation of cash flow, actualizing receipts and payments on a weekly basis, and preparing a 3-month rolling forecast.
Drive simplification, standardization and continuous improvement of processes and controls to achieve effective financial reporting and SOX compliance.
Ability to explain technical accounting to non-finance teams.
Support the Head of Finance and Finance Director on ad-hoc projects as needed.
Who We're Looking For Experience - 3
years of Financial Planning and Analysis experience.
Experience in general ledger accounting a plus Your degree(s) - B.
A.
/B.
S.
in Finance or Accounting Professionalism - You're exposed to sensitive data and must be able to maintain strict confidentiality in all aspects of client, staff and company information Tools - proficiency in Microsoft Excel, Word, and Outlook.
Experience with Deltek Maconomy is a plus! Superb communication - strong written
oral communication skills and analytical skills and the ability to present findings to senior management Time management & Adaptability - successfully manage time and competing priorities to ensure deadlines are always met; able to multitask and adapt to shifting priorities.
Self-starter - internally motivated individual who continuously strives to get things done, regardless of challenges encountered.
Team player - ability to work collaboratively and/or initiate and drive projects to completion with minimal oversight, a proactive approach to problem solving.
Position Type This is a full-time, exempt position.
The position is expected to be flexible/hybrid, with occasional in-office days.
What We Offer We embrace the current era of work and what it means to be a best-in-class employer.
We understand the flexibility that is required to recruit and retain incredible talent, whether it's empowering you to do your best work from the comfort of your home or supporting you if you need to take a mental health day for self-care and rest.
Below is a unique blend of benefits tailored to meeting the ever-changing professional landscape.
Flexible/Remote work with optional usage of our great offices in Playa Vista, New York, and London Unlimited PTO, volunteer days and a generous number of recharge days including a full office closure during the week of Christmas and New Year's Medical, Dental, and Vision Insurance Plans 401K with company match 12 weeks paid Parental Leave Regular performance evaluations with opportunities for promotions and merit increases Educational and training reimbursement plan and other training and professional development opportunities Employee perks program (includes discounts on travel, hotels, cars, fitness, movie tickets and more) Resources available for mental health, inclusive care and family building NRGratitude - our company-wide employee recognition program Regular team/company events and activities including annual summer and holiday parties Pet friendly headquarters and pet insurance options Our Commitment Diversity, equity, and inclusion is at the center of all our practices to ensure that NRG is a place where people from all identities and backgrounds can thrive.
NRG is committed to recruiting and retaining diverse talent by supporting their growth through learning programs, internal mobility, affinity group participation and leadership development.
Our differences make us a stronger workforce and enhance our creativity and innovation.
We are proud to be an inclusive workplace for all and are committed to equal employment opportunity regardless of race, color, religion, sex, age, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.
Compensation In order to comply with equal pay and salary transparency laws in various locations, we believe the target range of base compensation in all locations within the United States for this role is $80,000-85,000 USD.
Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and location.
Recommended Skills Adaptability Analytical Attention To Detail Business Process Improvement Cash Management Communication Estimated Salary: $20 to $28 per hour based on qualifications.
We stay ahead of what's next, providing fresh insights to spark new ideas.
We're a trusted partner to our clients, working behind the scenes to bring imagination, depth, and clarity to their biggest challenges-in entertainment, technology, lifestyle, sports, and gaming.
Together, we create with confidence.
We're proud of our company's values - these values guide us as we navigate sunny days, gray skies and everything in between:
Do what you love.
With conviction.
Where discovery lives.
And impact drives.
Celebrate difference.
Cultivate belonging.
Big thinking.
Collectively inspired.
Embrace the journey.
Be human.
The Opportunity We are seeking a Senior FP&A Analyst to join our growing finance team.
The role will focus on financial planning and analysis but will also carry a range of responsibilities within the team, requiring strong organization skills, leadership abilities, exceptional attention to detail and extensive knowledge of accounting principles and practices.
Responsibilities Lead financial planning and analysis for strategic projects, including budgeting, forecasting, and scenario planning.
Build financial models and analysis to support strategic decision-making and investment opportunities.
Develop financial metrics and KPIs:
will work with senior management to identify key financial metrics and KPIs that align with the company's strategic objectives.
Monitor and report progress towards strategic goals and report on key metrics and KPIs to senior management.
Partner with business units (Operations, Sales, Tech, Marketing, HR) to support them in understanding their numbers and implement effective budget control.
Provide monthly internal reporting to senior management including standard financial reports, department P&Ls, and Project margin reports Provide monthly reporting to accounting team to assist with estimating recurring accruals Preparation of cash flow, actualizing receipts and payments on a weekly basis, and preparing a 3-month rolling forecast.
Drive simplification, standardization and continuous improvement of processes and controls to achieve effective financial reporting and SOX compliance.
Ability to explain technical accounting to non-finance teams.
Support the Head of Finance and Finance Director on ad-hoc projects as needed.
Who We're Looking For Experience - 3
years of Financial Planning and Analysis experience.
Experience in general ledger accounting a plus Your degree(s) - B.
A.
/B.
S.
in Finance or Accounting Professionalism - You're exposed to sensitive data and must be able to maintain strict confidentiality in all aspects of client, staff and company information Tools - proficiency in Microsoft Excel, Word, and Outlook.
Experience with Deltek Maconomy is a plus! Superb communication - strong written
oral communication skills and analytical skills and the ability to present findings to senior management Time management & Adaptability - successfully manage time and competing priorities to ensure deadlines are always met; able to multitask and adapt to shifting priorities.
Self-starter - internally motivated individual who continuously strives to get things done, regardless of challenges encountered.
Team player - ability to work collaboratively and/or initiate and drive projects to completion with minimal oversight, a proactive approach to problem solving.
Position Type This is a full-time, exempt position.
The position is expected to be flexible/hybrid, with occasional in-office days.
What We Offer We embrace the current era of work and what it means to be a best-in-class employer.
We understand the flexibility that is required to recruit and retain incredible talent, whether it's empowering you to do your best work from the comfort of your home or supporting you if you need to take a mental health day for self-care and rest.
Below is a unique blend of benefits tailored to meeting the ever-changing professional landscape.
Flexible/Remote work with optional usage of our great offices in Playa Vista, New York, and London Unlimited PTO, volunteer days and a generous number of recharge days including a full office closure during the week of Christmas and New Year's Medical, Dental, and Vision Insurance Plans 401K with company match 12 weeks paid Parental Leave Regular performance evaluations with opportunities for promotions and merit increases Educational and training reimbursement plan and other training and professional development opportunities Employee perks program (includes discounts on travel, hotels, cars, fitness, movie tickets and more) Resources available for mental health, inclusive care and family building NRGratitude - our company-wide employee recognition program Regular team/company events and activities including annual summer and holiday parties Pet friendly headquarters and pet insurance options Our Commitment Diversity, equity, and inclusion is at the center of all our practices to ensure that NRG is a place where people from all identities and backgrounds can thrive.
NRG is committed to recruiting and retaining diverse talent by supporting their growth through learning programs, internal mobility, affinity group participation and leadership development.
Our differences make us a stronger workforce and enhance our creativity and innovation.
We are proud to be an inclusive workplace for all and are committed to equal employment opportunity regardless of race, color, religion, sex, age, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law.
Compensation In order to comply with equal pay and salary transparency laws in various locations, we believe the target range of base compensation in all locations within the United States for this role is $80,000-85,000 USD.
Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience, and location.
Recommended Skills Adaptability Analytical Attention To Detail Business Process Improvement Cash Management Communication Estimated Salary: $20 to $28 per hour based on qualifications.
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