Senior FP&A Analyst – Corporate Finance

Key Responsibilities

• Support company-wide financial planning and analysis, including annual budgeting, quarterly forecasting, and long-range planning.
• Own consolidated financial reporting, including budget vs. actuals, forecast updates, variance analysis, and management reporting.
• Partner cross-functionally with business leaders to understand key drivers of performance and translate them into actionable financial insights.
• Build and maintain financial models that support operating forecasts, headcount planning, cash planning, and strategic decision-making.
• Prepare executive-level reporting and presentation materials for senior leadership, including monthly business reviews, board materials, and ad hoc analyses.
• Analyze company performance across departments and functions, identifying trends, risks, and opportunities to improve financial outcomes.
• Support capital allocation and investment decision-making through scenario analysis, sensitivity modeling, and ROI assessments.
• Partner with Accounting during month-end close to ensure accurate financial reporting and alignment between actuals and forecasts.
• Help drive improvements in financial processes, reporting tools, and planning frameworks to support a scalable finance function.
• Contribute to strategic finance initiatives such as KPI development, operating metric tracking, and process standardization across the organization.

Required Qualifications

• 3–5+ years of experience in FP&A, corporate finance, investment banking, consulting, or a related analytical role.
• Strong financial modeling and analytical skills, with experience building integrated forecasts and decision-support models.
• Experience with consolidated planning, variance analysis, and management reporting.
• Demonstrated ability to work cross-functionally and communicate financial insights clearly to business and executive stakeholders.
• Comfortable operating in fast-paced, ambiguous environments with evolving priorities and multiple workstreams.
• Strong communication skills, including experience preparing materials for senior leadership.
• Experience improving financial reporting, systems, or tools (e.g., NetSuite, Adaptive, Foundry, or similar).
• Bachelor’s degree in Finance, Accounting, Economics, or related field; advanced degree or certification (MBA, CFA) is a plus.

Preferred Qualifications

• Experience in high-growth, manufacturing, defense, aerospace, robotics, or deep-tech environments.
• Familiarity with headcount planning, cash flow forecasting, and corporate performance metrics.
• Experience supporting board reporting, long-range planning, or strategic finance initiatives.
• Exposure to capital planning, investment analysis, or enterprise-level financial planning processes.
• Comfortable interpreting accounting data and translating financial results into actionable business insights.
• Experience partnering with accounting teams as needed.