Sr. Analyst Financial Planning & Analysis (FP&A)
Core
Senior Financial Analyst providing financial insights, forecasting, and analysis to guide business decisions and support strategic goals.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Financial plans, forecasts, performance reports, and capital expenditure analyses
Domain
Healthcare / Medical Devices / Pharmaceuticals
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, financial modeling, financial statement analysis, data synthesis, presentation skills, Microsoft Excel, Microsoft PowerPoint
Preferred skills
MBA, global or cross-cultural experience, M&A analysis experience
Responsibilities
Support annual budgeting and planning process, prepare financial forecasts and performance reporting, analyze profitability and trends against budget, develop financial models for decision-making, prepare financial reporting by region/product/customer, translate complex data into insights for leadership, support capital planning and M&A analysis, identify process improvement opportunities
Seniority
Senior, hands-on IC