Senior FP&A Analyst

Job Summary

The Senior FP&A Analyst supports financial planning, forecasting, reporting, and analysis activities to enable effective decision-making across the organization. This role partners with finance leadership and business stakeholders to deliver timely, accurate, and insightful financial analysis, support close and consolidation activities, and drive continuous improvement in FP&A processes, systems, and analytics.

Key Responsibilities

• Support monthly, quarterly, and annual FP&A processes including forecasts, budgets, and long-range planning.
• Analyze financial and operational performance across P&L, balance sheet, and cash flow.
• Prepare management and executive-level financial reports, analyses, and presentations.
• Support monthly and quarterly close activities, including variance analysis and reconciliations.
• Develop, maintain, and enhance financial models, forecasts, dashboards, and analytical tools.
• Provide ad-hoc financial analysis and scenario modeling to support business and strategic decisions.
• Partner with cross-functional teams and business leaders to provide financial insight and support.
• Support and utilize enterprise financial systems including OneStream, SAP, Longview, and PeopleSoft.
• Maintain financial data, reporting databases, and dashboards to ensure accuracy and consistency.
• Identify opportunities for process improvement, standardization, and automation within FP&A.
• Maintain strong internal controls, documentation, and data integrity.
• Participate in teams providing key financial analysis for senior and executive leadership.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
• 2–5+ years of experience in FP&A, finance, accounting, or a related analytical role.
• Strong understanding of financial statements and key performance drivers.
• Advanced proficiency in Microsoft Excel; proficiency in PowerPoint and Word.
• Experience with enterprise financial systems such as SAP, OneStream, Longview, and/or PeopleSoft.
• Strong analytical, problem-solving, and financial modeling skills.

Preferred Qualifications

• Advanced understanding of P&L, balance sheet, and cash flow analysis.
• Knowledge of US GAAP; IFRS knowledge is a plus.
• Experience with data visualization, analytics, or automation tools (e.g., Power BI, Power Query, Databricks, Python, Alteryx).
• Experience working in a matrixed or global organization.