Senior FP&A Analyst

Role Overview

The Sr. FP&A Analyst will lead budget and forecast for various departments, provide financial insights and analysis to support decision-making, identify and monitor key KPIs, and develop financial models. This role will collaborate with other departments and HQ to improve financial performance and support strategic initiatives.

What You Will Do

Drive various forecasts, annual budget, and long-term plan processes, create timely and accurate global reporting, serve as the business partner and lead finance counterpart to various operational departments, and oversee the financial performance of key business segments.

Why It Might Be a Fit

The ideal candidate will have a strong analytical skillset, excellent communication skills, and advanced proficiency in Microsoft Excel and financial modeling software. They will also have a bachelor’s degree in Finance, Accounting, or a related field, and 2+ years of professional experience in corporate FP&A, operational finance, or a related field.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• 2+ years of professional experience in corporate FP&A, operational finance, or related field
• Understanding of and experience with key financial concepts, financial modeling, forecasting, budgeting and variance analysis
• Strong analytical skills, with the ability to interpret financial data and trends
• Excellent communication skills, with the ability to explain financial information to senior leadership and operational teams
• Advanced proficiency in Microsoft Excel and financial modeling software
• Demonstrated ability to work independently and collaboratively in a dynamic environment

Benefits

• Comprehensive Wellness Coverage
• 401(k) Matching
• Flexible Time Off
• Paid Parental Leave
• Company Paid Life Insurance
• Lifestyle Spending Account
• Tuition Support
• 24/7 Employee Assistance Program
• Work from (M)Anywhere