Sr. FP&A Analyst
Core
Lead budget and forecast processes, create global financial reporting, and serve as a business partner to operational departments to drive cost control and profitability.
Role type
Senior individual contributor FP&A analyst
Builds
Annual budgets, long-term plans, and standardized global financial reports
Domain
Corporate finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, variance analysis, KPI monitoring, financial data interpretation
Preferred skills
GAAP/IFRS/SEC regulations knowledge, Oracle Fusion/Adaptive Insights/NetSuite/Hyperion Planning proficiency, PE background company experience
Technologies
Microsoft Excel, Oracle Fusion, Adaptive Insights, NetSuite ERP, Hyperion Planning
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; Continuously streamline processes to enhance efficiency
Seniority
Senior, hands-on IC