Senior Financial Analyst, FP&A

Responsibilities

• Support the annual budget, quarterly forecast, and long-range planning processes.
• Develop and maintain integrated financial models to support revenue, expense, cash flow, and capital planning.
• Partner with business leaders to identify key assumptions, risks, and opportunities affecting financial performance.
• Evaluate actual results against budget and forecast, providing clear variance analysis and actionable recommendations.
• Support scenario modeling and sensitivity analysis to assess strategic initiatives and market changes.
• Prepare monthly, quarterly, and annual financial reporting packages for executive leadership and the Board.
• Develop key performance indicators (KPIs), dashboards, and scorecards to monitor business performance.
• Analyze trends in transactions, revenue, margins, operating expenses, working capital, and cash flow.
• Provide insights into business drivers and recommend strategies to improve financial performance.
• Present findings and recommendations to leadership in a concise and compelling manner.
• Serve as a trusted advisor to department leaders by providing financial guidance and decision support.
• Collaborate cross-functionally with operations, human resources, and accounting teams.
• Support business case development for new initiatives, investments, and capital expenditures.
• Evaluate strategic opportunities through return on investment (ROI), net present value (NPV/IRR), and payback analyses.
• Identify opportunities to improve forecasting accuracy, reporting efficiency, and financial processes.
• Enhance financial models, reporting tools, and data visualization capabilities.
• Support implementation and optimization of FP&A technologies, including ERP, business intelligence, and planning systems.
• Promote data integrity, governance, and standardization across financial reporting processes.
• Automate manual processes to improve scalability and reduce cycle times.

Requirements

• 5+ years of progressive experience in FP&A, corporate finance, or related fields.
• Advanced proficiency in Microsoft Excel, including financial modeling and scenario analysis.
• Experience with business intelligence and visualization tools such as Microsoft Power BI or Tableau.
• Strong understanding of financial statements, budgeting, forecasting, and financial analysis techniques.
• Excellent written, verbal, and presentation skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.