Senior FP&A Analyst
Core
Drive accuracy, transparency, and automation across financial planning and reporting processes, consolidating forecasts and supporting business growth.
Role type
Senior FP&A Analyst
Builds
Company forecasts, financial models, management reports, and cash flow plans
Domain
Technology / Manufacturing Services
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, scenario planning, sensitivity analysis, data analysis, budgeting, process automation, P&L analysis, cash flow management
Preferred skills
Experience in international or multi-entity environments, ERP/financial planning systems, large dataset data warehouse
Technologies
Excel, GSuite, ERP, financial planning systems, data warehouse
Responsibilities
Consolidate company forecasts and track cost centers; Prepare standard reports, performance reviews, and ad-hoc analyses; Conduct margin analysis and monthly actuals-to-forecast reviews; Develop short-term and long-term Cash Flow forecasts; Perform scenario and sensitivity analysis; Build and model the budgeting process; Collaborate with business owners to guide investment decisions and monitor performance; Recommend productivity and cost-efficiency initiatives.
Seniority
Senior, hands-on IC