Sr. FP&A Associate
Core
Lead budget and forecast processes, create global financial reporting, and serve as a business partner to operational departments for cost control and performance optimization.
Role type
Senior individual contributor FP&A associate
Builds
Annual budgets, long-term plans, and standardized global financial reports
Domain
Corporate finance / FP&A
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 and annual budget processes, create global reporting, partner with operational departments on cost control, oversee financial performance of business segments, review month-end results and challenge assumptions, identify and monitor KPIs, streamline financial processes
Seniority
Mid-level individual contributor