Sr FP&A Analyst II
Core
Senior FP&A Analyst serving as a financial subject matter expert to support strategic business decisions through advanced modeling, forecasting, and analytical capabilities.
Role type
Senior IC financial planning and analysis analyst
Builds
Financial plans, forecasts, and strategic recommendations for enterprise-wide decisions
Domain
Corporate Finance / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, data analysis, budgeting, variance analysis, strategic planning, root cause analysis, process improvement, stakeholder management, mentoring
Preferred skills
ERP systems (NetSuite), FP&A platforms (Adaptive, Hyperion), M&A due diligence, financial system implementations
Technologies
Microsoft Excel, NetSuite, Adaptive, Hyperion
Responsibilities
Prepare and analyze financial reports including budget-versus-actual and forecasts; Coordinate monthly financial reviews and QBRs with senior leadership; Lead development of financial models and long-range plans; Partner with business unit leaders to translate strategic objectives into financial plans; Lead cross-functional projects and process improvement initiatives; Mentor junior analysts.
Seniority
Senior, hands-on IC
