Sr. FP&A Analyst

About the Role:

The Senior Financial Planning and Analysis (FP&A) Analyst plays a critical role in driving the financial strategy and performance of the organization. This position is responsible for developing and maintaining financial models that support strategic decision-making and long-term planning. The analyst will collaborate with various departments to gather data, analyze trends, and provide insights that influence budgeting and forecasting processes. By delivering accurate financial reports and analyses, the Senior FP&A Analyst will help identify opportunities for cost savings and revenue growth. Ultimately, this role is essential for ensuring the financial health and sustainability of the organization.

Minimum Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum of 5 years of experience in financial planning and analysis or a related role.
• Proficiency in financial modeling and advanced Excel skills.

Preferred Qualifications:

• Master's degree in Finance, Business Administration, or a related field.
• Experience with financial software and ERP systems.
• Professional certification such as CFA or CPA.

Responsibilities:

• Develop and maintain complex financial models to support strategic planning and decision-making.
• Prepare and present monthly, quarterly, and annual financial reports to senior management.
• Collaborate with cross-functional teams to gather data and insights for budgeting and forecasting.
• Analyze financial performance against budget and forecast, identifying variances and trends.
• Provide actionable recommendations based on financial analysis to drive business performance.

Skills:

The required skills in financial modeling and advanced Excel are utilized daily to create and update complex financial forecasts and budgets. Strong analytical skills are essential for interpreting financial data and identifying trends that inform strategic decisions. Effective communication skills are necessary for presenting financial insights to stakeholders and collaborating with cross-functional teams. The preferred skills, such as experience with financial software, enhance the efficiency of data analysis and reporting processes. Overall, a combination of technical and interpersonal skills is crucial for success in this role, enabling the Senior FP&A Analyst to contribute significantly to the organization's financial strategy.