Senior FP&A Analyst

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Position Overview: 

We’re looking for a Senior FP&A Analyst to join our Finance Team! In this role, you’ll support the FP&A Manager and collaborate closely with Sales, Operations, and Leadership to drive revenue growth and margin optimization. Key responsibilities include analyzing financial and commercial data, developing and managing budgets and forecasts, and delivering actionable reporting to inform strategic decisions. This is a great opportunity for someone with strong financial and operational analysis skills, a talent for data visualization, and the ability to excel in a fast-paced, collaborative environment.

Key Responsibilities:

• Conduct detailed financial analysis to support strategic initiatives and business decisions, including process discovery, business case creation, and reporting.

• Analyze financial data, market trends, and industry dynamics to provide actionable insights and support business decisions.

• Serve as a trusted advisor to business partners, offering support, identifying opportunities for process improvement, and addressing business needs.

• Develop, maintain, and disseminate financial report packages to business leaders, and analyze financial reports to identify issues and propose solutions.

• Support budgeting and forecasting processes by collaborating with stakeholders to ensure high-quality budgets and accurate financial predictions.

• Identify financial risks and opportunities, providing explanations and recommendations to address budget variances and support business growth.

• Drive continuous improvement by proactively identifying opportunities for process enhancements in financial systems and reporting.

• Support the enhancement of internal financial systems (ERP, EPM, and BI tools) to improve data accuracy and operational efficiency.

• Support S&OP calls with financial analysis, performance tracking, budget guidance, and cross-functional alignment.

• Contribute to projects aligned with the strategic plan roadmap through financial insights.

• Create clear, well-defined presentations of financial analysis for stakeholders, translating complex data into actionable insights for non-financial audiences.

Travel:

• Occasional travel may be required based on business needs. 

Expected Skills and Qualifications: 

• Minimum of 5 years of experience in financial analysis, forecasting, budgeting, reporting, and managing financial or commercial data. 
• Proven expertise in delivering actionable commercial insights to optimize revenue, margins, and resource allocation across global distribution channels, with a strong understanding of pricing strategies, inventory management, and demand planning to support strategic decision-making.  
• A Bachelor's degree in finance, accounting, or a related field is required; an MBA is preferred.
• Experience with and ability to learn internal ERP (SAP), EPM (OneStream), and BI (Incorta) systems
• Strong proficiency in MS Excel, Word, and PowerPoint.
• Ability to thrive in a fast-paced, dynamic environment and communicate financial insights to non-financial stakeholders.
• Superior modeling and analytical skills, with a consultative mindset and attention to detail.

Preferred Skills & Qualifications: 

• Ability to quickly learn internal systems and improve financial processes.
• Strong communication skills, both written and verbal, for collaboration with cross-functional teams.
• Knowledge of industry dynamics and trends is a plus.