Senior Analyst Of Fpa
OneMagnify is an AI native, platform-enabled B2B digital agency operating at the intersection of data, technology, and creativity. We help complex organizations drive measurable business outcomes by building smarter customer experiences and delivering highly integrated solutions across digital, media, and technology. By combining deep industry expertise with advanced analytics and artificial intelligence, we enable our clients to make better decisions, move faster, and compete more effectively in dynamic markets.
The Senior Analyst of Fpa will provide the analytical horsepower needed to support driver-based forecasting, scenario modeling, and KPI governance while reducing manual reporting burden. This role is critical to executing and sustaining forecasting discipline across the organization.
What You'll Do:
- Support revenue and expense model maintenance.
- Maintain rolling forecast datasets.
- Prepare variance analysis with focus on drivers, not just deltas.
- Assist in liquidity sensitivity modeling.
- Support dashboard automation and data hygiene.
- Document forecasting assumptions and change logs.
What Success Looks Like In 12 Months
- Forecast updates occur without spreadsheet chaos.
- Variance analysis is driver-based and forward-looking.
- Data integrity issues flagged early.
- Reduced manual dependency on senior leadership.
What You'll Need:
- 4–7 years Fpa or financial modeling experience.
- Strong Excel and planning tool capability.
- Detail-oriented with system mindset.
- Curious and proactive, not passive reporter.
- Experience in integrated marketing, digital agency, marketing services, or consulting environments preferred.
Benefits
We believe great work happens when people have the support and flexibility they need to thrive. Our benefits include medical, dental, and vision coverage, a 401(k) retirement plan, paid holidays, and Flexible Time Off (FTO) so you can take time away to recharge when you need it. We also offer additional programs focused on wellness, financial security, and professional growth.
We are an equal opportunity employer
We believe that innovative ideas and solutions start with unique perspectives. That's why we're committed to providing every employee a workplace that's free of discrimination and intolerance. We're proud to be an equal opportunity employer and actively search for like-minded people to join our team.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform job functions, and to receive benefits and privileges of employment. Please contact us to request accommodation.
