Senior FP&A Analyst

Key Responsibilities

• Develop, maintain, and analyze monthly, quarterly, and annual financial forecasts, budgets, and long-range strategic plans.
• Prepare detailed variance analyses comparing actual performance to forecasts and budgets, highlighting key business drivers.
• Collaborate with business unit leaders to support operational planning and identify financial improvement opportunities.
• Build and maintain financial models that support scenario planning, sensitivity analysis, and business performance tracking.
• Provide executive-level reporting and dashboarding to support strategic decision-making and board presentations.

OneStream Administration & Development

• Serve as the system administrator for OneStream, ensuring data integrity, access control, and process efficiency.
• Maintain and continuously enhance OneStream applications and functionality, including metadata management, workflow configuration, cube view development, and report creation.
• Manage financial data integrations between ERP systems and OneStream.
• Support financial close, consolidation, and reporting cycles within OneStream, ensuring timeliness and accuracy.
• Develop and automate new reports, dashboards, and analytical tools within OneStream to enhance visibility and reduce manual effort.
• Collaborate with IT and Finance teams to identify and implement system upgrades or enhancements.
• Troubleshoot OneStream-related issues and manage relationships with external OneStream support and consultants.
• Train and support FP&A and accounting teams on best practices and new functionalities within OneStream.

Process Improvement & Analytics

• Identify opportunities to streamline FP&A processes and improve data consistency across systems.
• Develop standardized reporting templates and ensure consistent use of key financial metrics.
• Support continuous improvement initiatives related to data governance and financial system automation.
• Persistently partner with cross-functional teams to improve the integration of operational and financial data for analytics.