Senior Financial Planning Analyst

Our client is seeking a highly analytical and detail-oriented Senior FP&A Analyst to support financial planning, forecasting, reporting, and business performance analysis. This role will partner with cross-functional teams to provide meaningful financial insights, identify trends and opportunities, and support strategic decision-making. The ideal candidate has strong financial modeling skills, business acumen, and the ability to translate complex financial data into clear recommendations.

• Support the annual budgeting, forecasting, and long-range financial planning processes.
• Develop and maintain financial models, forecasts, and scenario analyses.
• Prepare monthly and quarterly financial reporting and management presentations.
• Analyze actual results against budget and forecast, providing detailed variance explanations and insights.
• Partner with business leaders and cross-functional teams to understand financial performance and operating trends.
• Develop and track key performance indicators (KPIs) and financial metrics.
• Provide analysis and recommendations related to revenue, expenses, profitability, and resource allocation.
• Support headcount planning, expense forecasting, and departmental budgeting.
• Prepare ad hoc financial analyses and business cases to support strategic initiatives and decision-making.
• Assist with the preparation of executive-level presentations and financial reporting.
• Identify opportunities to improve financial processes, reporting, and forecasting methodologies.
• Collaborate with Accounting to ensure accuracy and consistency between financial reporting and FP&A activities.
• Support the FP&A team with special projects and other financial analyses as needed.

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 3–6+ years of experience in FP&A, financial analysis, corporate finance, or a related field.
• Strong understanding of budgeting, forecasting, financial modeling, and variance analysis.
• Advanced Excel skills, including pivot tables, XLOOKUP/VLOOKUP, SUMIFS, and financial modeling.
• Experience working with ERP, financial planning, and/or reporting systems.
• Strong analytical, problem-solving, and organizational skills.
• Excellent attention to detail and ability to manage multiple priorities.
• Strong written and verbal communication skills.
• Ability to present financial information clearly to both finance and non-finance stakeholders.
• Self-motivated and comfortable working in a fast-paced, collaborative environment.