Senior Analyst, FP&A

Job description

Mission Provide analytical horsepower to support driver-based forecasting, scenario modeling, and KPI governance while eliminating manual reporting burden. This role is execution-critical to sustaining forecasting discipline. Key Responsibilities: What Success Looks Like in 12 Months - Support revenue and expense model maintenance. - Maintain rolling forecast datasets. - Prepare variance analysis with focus on drivers, not just deltas. - Assist in liquidity sensitivity modeling. - Support dashboard automation and data hygiene. - Document forecasting assumptions and change logs. - Forecast updates occur without spreadsheet chaos. - Variance analysis is driver-based and forward-looking. - Data integrity issues flagged early. - Reduced manual dependency on senior leadership. Ideal Profile: This is not a slide builder. This is a model operator. - 4–7 years FP&A or financial modeling experience. - Strong Excel and planning tool capability. - Detail-oriented with system mindset. - Curious and proactive, not passive reporter.