Senior Analyst, FP&A
Core
Execute month-end close activities, financial reporting, and budgeting for the FP&A team.
Role type
Senior FP&A Analyst
Builds
Monthly financial reports, annual budgets, and variance commentaries for revenue and expenses.
Domain
Financial Planning & Analysis (FP&A)
Deliverable
dashboards & analysis
Required skills
Budgeting, Forecasting, Variance Analysis, Prepaid review, Accounts Payable review, General Ledger analysis, Power BI, Alteryx
Responsibilities
Perform month-end close activities including prepaid and AP reviews, GL analysis, and variance commentaries; Prepare annual budgets; Automate reporting activities using Power BI and Alteryx; Coordinate with counterparts to ensure reporting accuracy.
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