Senior Analyst, FP&A

Responsibilities

• 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.

Requirements

• 4-7 years FP&A 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

Additional Information

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 FP&A 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.

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