FP&A Sr. Analyst
Core
Financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making and align financial objectives with business goals.
Role type
Senior FP&A Analyst
Builds
Financial forecasts, budgets, and performance reports for organizational strategic alignment
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, scenario analysis, P&L analysis, variance analysis, business partnering, data visualization, financial reporting, expense management, capital planning
Preferred skills
Power BI, Tableau, OneStream, Hyperion, revenue analytics, pricing strategy, commercial finance, project leadership
Technologies
Power BI, Tableau, OneStream, Hyperion, Excel, PowerPoint
Responsibilities
Close activities and manage forecasting/planning for Opex and Capex; analyze revenue performance and projections; prepare and analyze internal reports on profitability and business results; improve planning and reporting controls; act as a business partner to align financial planning with revenue strategies; translate complex financial data into clear insights for stakeholders
Seniority
Senior, hands-on IC