FP&A - Senior Analyst

Key Responsibilities

• Maintain and update models
• Build scenario and sensitivity analyses
• Provide analytical support for capital allocation, investment, and cost-management decisions
• Prepare recurring performance reports
• Investigate variances to budget and forecast
• Build clear dashboards and decks that translate the numbers into a narrative business leaders can act on
• Help streamline recurring FP&A workflows
• Maintain data integrity in planning and reporting systems
• Contribute to team projects and ad hoc requests from leadership
• Share knowledge across the FP&A team
• Promote a hands-on, data-driven, continuous-improvement mindset

Qualifications & Skills

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required; advanced degree a plus; CPA/CFA a plus
• 6+ years of FP&A or corporate finance experience with hands-on exposure to budgeting, forecasting, management reporting, and variance analysis cycles preferred
• Strong modeling and analytical skills; advanced Excel; working knowledge of ERP and planning software (e.g., SAP, Oracle, Anaplan, OneStream, Hyperion); familiarity with BI and visualization tools (e.g., Power BI)
• Solid business acumen — comfortable digging into the details, asking questions, and chasing down what is behind the numbers
• Strong communication and collaboration skills; able to explain financial concepts clearly to non-finance partners and present findings to senior FP&A leadership
• Self-motivated, organized, and dependable; service-oriented; eager to learn, take ownership of recurring deliverables, and grow within the FP&A function