Senior FP&A Analyst
About the role
We are partnering with a growing, dynamic organization seeking a Senior Financial Analyst to join its finance team. This role is ideal for an analytical, detail-oriented finance professional who enjoys turning data into actionable insights and partnering with leadership to support business decisions. The Senior Financial Analyst will have broad exposure to FP&A, forecasting, financial modeling, profitability analysis, and process improvement while working closely with both finance and operational stakeholders.
Responsibilities
- Prepare weekly, monthly, and quarterly management reporting packages and provide meaningful variance analysis
- Develop and maintain KPIs, dashboards, and financial reporting for leadership
- Support annual budgeting, rolling forecasts, and 13-week cash flow forecasting
- Build financial models and perform scenario, sensitivity, ROI, and payback analyses
- Provide analytical support for pricing, customer, product, and profitability decisions
- Identify opportunities to improve margins, efficiency, and working capital
- Partner with non-financial stakeholders to translate financial data into clear recommendations
- Extract, validate, and reconcile data across financial and operational systems
- Identify opportunities to automate and streamline reporting and analytical processes
- Support system implementations, reporting enhancements, and other cross-functional initiatives
- Prepare ad hoc analysis and presentations for senior leadership and ownership
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or a related field
- 2-5 years of experience in FP&A, corporate finance, business analysis, data analysis, or a similar analytical role
- Advanced Excel skills, including complex formulas, PivotTables, Power Query, and financial modeling
- Strong analytical and problem-solving skills with exceptional attention to detail
- Ability to communicate financial concepts and variance drivers effectively to non-financial stakeholders
- Strong organization skills and the ability to manage recurring deadlines while handling ad hoc priorities
Preferred Experience
- Transportation / logistics
- Multi-entity, multi-system environments, particularly following an acquisition or during systems consolidation
- Microsoft Business Central or TMS platforms
- Experience leveraging or implementing AI solutions to improve financial reporting, analysis, or processes
Why This Opportunity?
This is a great opportunity for a finance professional who wants to move beyond traditional reporting and play a meaningful role in forecasting, strategic analysis, process improvement, and business decision-making. The position offers significant visibility with leadership and the opportunity to make an impact in a fast-paced environment.