Sr. FP&A Analyst
Core
Lead budget and forecast processes, create global financial reporting, and act as a business partner to operational departments for cost control and performance optimization.
Role type
Senior individual contributor FP&A analyst
Builds
Annual budgets, long-term plans, and standardized global financial reports
Domain
Corporate finance / Operational finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, budgeting, variance analysis, GAAP/IFRS knowledge, Microsoft Excel proficiency
Preferred skills
Oracle Fusion, Adaptive Insights, NetSuite ERP, Hyperion Planning, PE background company experience
Responsibilities
Drive forecasts, annual budget, and long-term plan processes; Create timely, accurate, and standardized global reporting; Serve as business partner to operational departments; Oversee financial performance of key business segments; Review month-end results and challenge assumptions; Identify and monitor KPIs to measure performance
Seniority
Senior, hands-on IC