Senior FP&A Analyst

About the role

The Senior FP&A Analyst will lead major elements of the budgeting, forecasting and reporting cycles and act as a strategic partner to business leaders. This role works closely with Accounting, Corporate Finance and operational leadership to ensure accurate financial information, drive margin improvement and provide actionable insight on operating expenses and profitability.

Key Responsibilities

• Lead monthly, quarterly and annual financial closing and reporting processes for OPEX and other key P&L categories, ensuring timely, accurate delivery to management and Corporate
• Own the preparation of variance analyses (actual vs. budget vs. prior year) and deliver clear, concise commentary and recommendations to senior management
• Lead the coordination and consolidation of departmental budgets and reforecasts, including template design, review meetings with business partners, and synthesis of results for the Director of FP&A and CFO
• Develop and enhance reporting and presentation materials for the CFO and other stakeholders, translating financial data into meaningful insights, trends and decision-ready recommendations
• Proactively identify opportunities to improve margins, costs and operational efficiency, partnering with business leaders to model scenarios and track performance against initiatives
• Ensure data accuracy and consistency between ERP (SAP), BI and consolidation tools; serve as a key point of contact with Accounting and other teams to resolve discrepancies and strengthen data governance
• Provide analytical support for audits, Corporate requests and ad hoc strategic projects
• Drive the continuous improvement of FP&A processes, tools and controls, including standardizing reporting and contributing to system and data enhancements
• Mentor more junior team members on best practices in analysis, reporting and stakeholder engagement, as needed

Qualifications

• Bachelor’s degree in Finance, Accounting or Business; advanced degree or professional certification (e.g., MBA, CFA, CPA) is a plus
• 5–7 years of experience in FP&A or a closely related financial analysis role, ideally within a complex, multi-entity or multi-market environment
• Demonstrated experience owning the full budgeting and forecasting cycle (planning, consolidation, stakeholder review, and management presentation), with direct exposure to senior leadership
• Strong analytical skills and advanced proficiency in Excel; hands-on experience with ERP systems (preferably SAP) and BI / consolidation tools
• Proven ability to turn data into insight and recommendations, with a track record of supporting margin, cost or efficiency improvements
• High level of accuracy and attention to detail, with the ability to manage multiple priorities and tight deadlines in a fast-paced environment
• Excellent communication skills and the ability to collaborate effectively with cross-functional teams and senior stakeholders
• Comfort operating with a degree of autonomy and taking ownership of deliverables, while maintaining strong alignment with the Director of FP&A and CFO

Benefits

• Medical / Dental / Vision
• HSA / FSA
• Financial Health Support
• Pet Insurance
• Commuter Benefits
• Wellness Incentives
• Employer Assistance Program