Senior FP&A Analyst
Confirmed on the employer's own hiring board on Oct 26, 2026. First seen by Alion on Oct 22, 2026.
Welcome to Frontline Managed Services® - where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence.
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Position Overview
The Senior FP&A Analyst is responsible for supporting the company's financial planning, forecasting, budgeting, and strategic decision-making processes. This role requires advanced financial modeling skills, strong analytical capabilities, and the ability to translate financial data into actionable business insights. The analyst will partner with leaders across Finance and business functions to improve financial performance, support growth initiatives, and drive data-driven decisions.
Key Responsibilities
Financial Planning & Analysis
Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans.
Perform monthly financial analysis, including variance analysis against budget, forecast, and prior year.
Prepare executive-level financial reports, dashboards, and presentations for senior leadership.
Monitor key financial and operational performance indicators and recommend improvement opportunities.
Financial Modeling
Build and maintain sophisticated financial models supporting revenue, profitability, cash flow, headcount, and strategic initiatives.
Develop scenario analyses, sensitivity analyses, and what-if models to evaluate business decisions.
Support pricing analyses, investment decisions, capital allocation, and business case development.
Create models to evaluate acquisitions, new service offerings, and strategic investments as needed.
Business Partnership
Partner with business leaders to understand operational drivers and financial impacts.
Provide analytical support for strategic initiatives and operational improvement projects.
Assist department leaders in managing budgets and identifying opportunities to improve financial performance.