SR Financial Analyst I

Job description

Senior Analyst We’re looking for a Senior Financial Planning & Analysis (FP&A) Analyst to join our team and play a key role in how we plan, track, and think about the business. This person will work closely with Finance leadership and cross-functional partners to support forecasting/budgeting, reporting, strategic initiatives, and decision-making across the company. Requirements: - Own and improve monthly forecasting and planning processes - Co-lead the transition of forecasting and financial reporting to an in-house tool, partnering with technical teams, driving rigorous testing and validation, and helping design and implement the future-state solution - Partner with teams across the business (Sales, Ops, Accounting, Pricing, HR, etc.) to understand performance drivers and financials impact - Build and maintain financial models that support strategic decisions - Analyze variances vs. plan/forecast, clearly explain drivers for senior-level audience - Prepare reporting materials for leadership, including decks and summaries - Identify and implement opportunities to automate and enhance processes, reporting, and data quality, leveraging AI where appropriate - Support ad-hoc analysis...