Senior Financial Analyst, FP&A

Key Responsibilities

• Lead the preparation of monthly, quarterly, and annual forecasts, including P&L, B/S and Cash Flow Statements.
• Identify key business drivers and provide variance analysis against budget and prior periods.
• Develop and refine financial models to support scenario planning and long-range strategic planning.
• Prepare executive-level reporting packages with clear insights, trends, and recommendations.
• Analyze financial and operational data to identify risks, opportunities, and performance improvement areas.
• Serve as a trusted advisor to business leaders by translating data into actionable insights.
• Support strategic initiatives, including pricing analysis, cost optimization, and investment evaluations.
• Enhance FP&A processes, reporting frameworks, and forecasting methodologies.
• Drive automation and efficiency improvements in FP&A reporting tools.
• Develop, maintain and improve financial dashboards and KPI tracking.
• Ensure data integrity across financial systems and report outputs.

Qualifications

• BA in Finance, Accounting or Economics.
• MBA or CPA strongly preferred.
• 4–7 years of progressive experience in FP&A, Corporate Finance, or related analytical roles.
• Strong financial modeling skills and advanced proficiency in Excel.
• Experience with FP&A, BI and ERP’s a must (Adaptive, Power BI, NetSuite, SAP, etc.).
• High attention to detail and ability to manage multiple priorities.
• Strong understanding of financial statements and business drivers.
• Strong communication skills and presentation skills, with the ability to influence senior stakeholders.

Key Competencies

• Results-orientation
• Analytical strategic thinking and problem-solving
• Business acumen and strategic mindset
• Attention to detail with ability to see the big picture
• Collaboration and cross-functional partnership
• Proactive, curious, and comfortable challenging assumptions
• Strong organizational and time management skills

Pay

Competitive salary, bonus eligibility, and benefits package commensurate with experience and location.