Senior FP&A Analyst
Core
Senior FP&A Analyst supporting financial planning, reporting, workforce planning, and operating expense management across corporate functions.
Role type
Senior IC financial analyst
Builds
Actionable financial insights, accurate forecasts, and executive reporting packages
Domain
Corporate Finance / FP&A
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, variance analysis, budgeting, forecasting, workforce planning, data analysis, process improvement, stakeholder communication, systems thinking
Preferred skills
MBA, CPA, CMA, SAP Analytics Cloud, Power BI, global operating environment experience
Technologies
SAP Analytics Cloud, SAP, Microsoft Excel
Responsibilities
Lead monthly forecasting and variance analysis for assigned functional areas; Develop accurate forecasts and identify risks/opportunities; Produce recurring management reporting packages and executive presentations; Maintain headcount and labor cost forecasts; Support annual operating plan (AOP) development; Contribute to modernization of FP&A processes and planning methodologies
Seniority
Senior, hands-on IC