Senior FP&A Analyst

Job description

Overview As a Senior FP&A Analyst, you will be an integral team leader responsible for achieving financial plan objectives, streamlining processes, and supporting the overall objectives of FP&A. You will partner with finance, sales, operations, IT, and senior management to provide clarity and enable solid business decisions through financial insight and metrics-based analysis via Excel and other Windows-based software. You will also be responsible for preparing various aspects of forecasting and components of the annual budget. Teamwork and communication skills are critical as you will interact with individuals across the organization, including independent engagement with key members of leadership. Responsibilities: - Prepare and lead variance analysis and analyze trends - Lead executive-level focused discussions by leveraging data to drive business insights and identify risks/opportunities - Proactively lead analysis, reporting, and technical support to finance, sales, operations, IT, and senior management - Build and maintain an effective relationship as lead, strategic FP&A partner for designated business unit(s) - Develop and provide detailed analysis and commentary on the per...