• Job Title: Senior FP&A Analyst
• Role Summary: As a Senior FP&A Analyst, you will own and oversee the company’s financial planning processes and overall financial visibility. Your primary goal is to ensure financials are accurate, well-understood, and aligned with budgets and forecasts while enabling data-driven decision-making. You will lead the annual budget, quarterly forecasts, and month-end financial review; provide clear, actionable variance analysis; build models to evaluate business initiatives; investigate anomalies; and partner with department leaders to translate financial outputs into guidance for better decisions.
• Responsibilities:
• Lead annual budgeting, quarterly forecasting, and month-end close reporting.
• Perform detailed month-end reviews to ensure actual results align with budgets and forecasts.
• Conduct variance analysis and provide clear narratives explaining key performance drivers.
• Build and maintain driver-based financial models for revenue, headcount, oper
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