Senior Analyst FP&A

About the role

We are seeking a Senior FP&A Analyst to support financial planning, forecasting, reporting, and business analysis for our U.S. operations.

Responsibilities

• Monitor spending against budget and forecast, identify trends, and recommend corrective actions.
• Perform variance analysis and provide insights into business performance, risks, and opportunities.
• Partner with cross-functional teams to support financial planning and decision-making.
• Support monthly forecasting, annual budgeting, and long-range financial planning processes.
• Prepare and analyze financial reports, management dashboards, and key performance indicators (KPIs).
• Develop financial models, scenario analyses, and business cases to support strategic initiatives.
• Analyze operating expenses, profitability, and business performance across multiple functions.
• Support month-end close activities through reporting, reconciliations, and financial analysis.
• Leverage SAP, Excel, and Business Intelligence (BI) tools to analyze data and deliver actionable insights.
• Create and maintain reporting solutions that enhance visibility into business performance.
• Support capital expenditure reporting, workforce planning, and special financial projects.
• Identify opportunities to improve processes, streamline reporting, and increase efficiency.
• Collaborate with finance and business stakeholders to support company objectives and continuous improvement initiatives.

Qualifications

• Bachelor's degree in a field related to the responsibilities of this role.
• 3+ years of experience in an analytical role (FP&A, finance, business analysis, or a related).
• Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis.
• Experience using SAP S4 HANA, SAP BW with Analysis for Office in Excel.
• Strong analytical, problem-solving, and critical-thinking skills.
• Experience developing forecasts, budgets, financial models, or business analyses.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Excellent communication and collaboration skills.
• High attention to detail and commitment to accuracy.