Senior FP&A Analyst

Job description

Job Overview: The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms. Key Tasks and Responsibilities: - Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation - The analyst should review the company’s finances with a critical eye - spotting data anomalies, trends, or deviations - and recommends and supports management’s strategies for improvement - Assists the senior FP&A Manager and Controller with providing short and long-term financial projections - The ability to simplify financial information to benefit the co...