Senior Financial Analyst, FP&A

Job description

Some of what you will do: The Senior Financial Analyst, FP&A provides analytical and planning support for B2B and corporate financials, partnering closely with FP&A leadership and cross functional business leaders. This role supports budgeting, forecasting, monthly reporting, and performance management by delivering actionable insights, variance analysis, and financial models that help drive B2B profitability, cost control, and informed decision making. Specifically, You Will: Support B2B and corporate financial reporting, including analysis of line of business performance and segment P&L model, as well as planning and reporting of home office expenditure Prepare and analyze daily/weekly/monthly reports and reconciliations Prepare month-end variance analysis and commentaries vs budget and forecasts Support transformation initiatives on an adhoc basis Build financial models and perform quantitative analysis to evaluate past performance and current trends, with the objective of influencing decision-making Perform financial modelling, simulations, sensitivity analysis, and testing Provide analytical support to financial forecasts and operating plans Compare anticipated and actual resu...