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.