Senior Financial Analyst, FP&A
Core
Support financial planning, reporting, forecasting, and analysis activities within the FP&A team to translate data into insights for business decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly performance reports, dashboards, forecasts, and ad hoc analyses for Finance and business partners.
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial analysis, forecasting, budgeting, variance analysis, financial modeling, data validation, process improvement
Preferred skills
ERP/reporting platforms, PowerPoint
Technologies
Microsoft Excel, PowerPoint
Responsibilities
Prepare monthly performance reporting and dashboards; support variance analysis to identify drivers and trends; assist with annual planning and monthly forecasting; prepare routine and ad hoc financial reports; validate financial and operational data; support basic financial modeling of operating metrics; partner with stakeholders to gather inputs and clarify assumptions; assist with month-end close analysis including accruals and forecast-to-actual comparisons; maintain and improve recurring reports and templates.
Seniority
Senior, hands-on IC