PREFERRED QUALIFICATIONS:

• Experience in investment banking, management consulting, or Big 4 accounting, with a track record of high accuracy in a fast-paced environment.
• Familiarity with financial planning systems and ERP tools (Workday Adaptive, NetSuite).
• Experience working with large datasets; proficiency with BI tools such as Looker strongly preferred.

WHAT YOU’LL DO:

Reformation is seeking a highly analytical, detail-oriented Senior Analyst, FP&A to join our lean, high-impact team. This role is critical in driving financial insights, supporting strategic decision-making, and ensuring financial discipline across the business. You will support planning, forecasting and performance analysis to enable confident decisions by our cross functional partners.
The ideal candidate is a self-starter who can manage projects independently and thrives in a fast paced environment.

KEY RESPONSIBILITIES:

• Own and maintain financial models including budgeting, forecasting and other relevant business cases to drive actionable insights for leadership decisions.
• Prepare monthly reporting packages with variance analysis against budget, forecast, and prior year.
• Provide financial support for ad-hoc and recurring events including weekly performance meetings, monthly all-hands, board presentations, and other leadership forums.
• Partner with Accounting on actual close process and P&L analysis to ensure accuracy.
• Build strong relationships across the organization by providing financial insights, understanding business goals and acting as a trusted partner.
• Continuously seek ways to improve overall financial insights and analytics by monitoring variances, identifying trends and surfacing risks and opportunities.
• Deliver value-added recommendations that influence business decisions and enhance financial performance.