Sr Analyst FP&A

About the role

We are seeking an experienced Senior FP&A Analyst with a strong financial background and expertise in corporate listings, particularly in the U.S. market. The ideal candidate will possess exceptional analytical skills, strategic thinking, and a deep understanding of financial data to provide critical business insights.

Responsibilities

• Conduct in-depth analysis of financial data, including savings, costs, and other key financial metrics.
• Prepare and deliver accurate and timely financial reports to support decision-making.
• Provide financial forecasting, planning, and risk assessment to senior management.
• Execute the monthly cost allocation process, ensuring accurate and timely distribution of expenses to relevant cost centers.
• Collaborate with various departments to gather inputs, validate assumptions, and develop detailed cost plans.
• Develop and maintain financial models and tools to improve efficiency and accuracy.
• Develop and optimize business strategies based on financial and market data.
• Identify growth opportunities and provide actionable recommendations to drive business performance.
• Work closely with finance, purchasing team, and other departments to ensure accurate information flow and efficient execution.
• Lead cross-functional projects to ensure timely delivery and achievement of objectives.

Benefits

• Health insurance
• Life and disability insurance
• 401(k) contributions
• Paid time off
• For roles where employees work less than 30 hours per week: 401(k) contributions, Employee Assistance Program, Employee Resource Groups, and Employee Service Corp