About The Position
The Senior Analyst FP&A (Financial Planning & Analysis) drives company performance by developing financial forecasts, managing budgets, and creating, analyzing, and reporting on financial data to support strategic decision-making. Key duties include building financial models, conducting variance analysis, and partnering with department leaders to enhance profitability.
Requirements
- Education: Bachelor's in Finance, Accounting, Data Science, or Business.
- Technical Skills: Advanced proficiency in Microsoft Excel (modeling, macros, complex formulas) and ERP systems (e.g., SAP, Oracle, NetSuite). Experience with BI tools (Power BI, Tableau) and forecasting software (Cube, Anaplan, Hyperion)
- Analytical Skills: Strong ability to analyze large datasets and translate them into actionable business insights.
- Communication: Ability to present financial data clearly to non-financial stakeholders and senior leadership.
Responsibilities
- Budgeting and Forecasting: Lead annual budgeting processes, monthly forecasts, and long-range planning (LRP).
- Financial Modeling: Create complex financial models to simulate business scenarios, evaluate investment opportunities (ROI/NPV), and monitor KPIs.
- Variance Analysis: Compare actual results against budgets/forecasts, explaining discrepancies and identifying trends to senior management.
- Reporting: Prepare monthly, quarterly, and annual financial packages and management dashboards.
- Strategic Partnership: Collaborate with department heads to understand business drivers, align financial goals, and provide operational insights.
- Process Improvement: Enhance reporting tools, automate workflows, and improve financial systems for better efficiency.
- All other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
