FP&A Sr Analyst
Core
Senior FP&A Analyst supporting the MCC LAB business unit with financial planning, analysis, reporting, and process transformation.
Role type
Senior IC FP&A Analyst
Builds
Monthly forecasts, Annual Operating Plan (AOP), and management insights for the LAB business unit.
Domain
Consumer Packaged Goods (CPG) / Food & Beverage
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, P&L analysis, Variance analysis, Forecasting, Process improvement, Financial modeling, Strategic planning, Cross-functional collaboration, Data analysis
Preferred skills
Digital transformation adoption, Automation, Standardization, Change management
Technologies
Excel, PowerPoint, MOSAIC, WOW
Responsibilities
Manage month-end close activities and ensure timely financial reporting. Consolidate and analyze P&L performance. Track actuals vs. plan/forecast to highlight performance gaps. Provide ad-hoc financial analysis and insights to support strategic decision-making. Drive continuous improvement in financial processes and forecasting models. Lead the transition to MOSAIC planning and digital tools adoption. Collaborate with business partners to ensure BU targets are supported.
Seniority
Senior, hands-on IC