Job Openings Senior Analyst FP&A

About the job Senior Analyst FP&A

Job Summary: The Senior Analyst, Financial Planning & Analysis (FP&A), will play a critical role in supporting the company's financial planning, forecasting, reporting, and analysis activities. This position provides key insights to drive strategic decision-making and improve financial performance.

Key Responsibilities:

  • Develop and maintain complex financial models for forecasting and budgeting.
  • Analyze financial performance and variances to identify trends and provide actionable insights.
  • Prepare detailed financial reports and presentations for senior management and stakeholders.
  • Support the annual budgeting and strategic planning processes.
  • Conduct in-depth analysis of business performance, including revenue, expenses, and profitability.
  • Collaborate with various departments to gather financial data and ensure accuracy.
  • Assist in the preparation of board presentations and other executive reports.
  • Continuously improve FP&A processes and tools to enhance efficiency and accuracy.

Qualifications:

  • Bachelors degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5 years of experience in financial planning and analysis or a related field.
  • Advanced proficiency in Microsoft Excel and financial modeling.
  • Strong analytical and problem-solving skills.
  • Excellent communication and presentation skills.
  • Ability to work independently and manage multiple priorities.
  • Experience with financial software (e.g., Hyperion, SAP, Oracle) is a plus.