Senior Financial Analyst, FP&A
Core
Independently support financial planning, forecasting, reporting, and analysis for assigned areas, partnering with Finance leadership to deliver accurate reporting and decision-support insights.
Role type
Senior Financial Analyst (FP&A)
Builds
Monthly financial reports, forecasts, budgets, and executive presentation materials
Domain
Corporate Finance / FP&A
Deliverable
dashboards & analysis
Required skills
Financial modeling, Forecasting, Budgeting, Management reporting, Variance analysis, GAAP accounting principles, Financial systems/ERP platforms, Advanced Excel, PowerPoint
Preferred skills
Financial systems expertise, GAAP knowledge
Responsibilities
Own monthly financial reporting and variance analysis; Facilitate budget and forecast activities; Develop and maintain financial models; Analyze financial results and operating metrics; Partner on month-end close activities; Support balance sheet and cash flow forecasting; Prepare materials for leadership reporting; Perform ad hoc financial analysis; Support financial systems and data integrity; Lead process improvements; Provide guidance to less experienced analysts
Seniority
Senior, hands-on IC