Senior Financial Analyst, FP&A

Responsibilities

• Be the day-to-day finance business partner to the Marketing leadership team
• Lead monthly forecasting, annual budgeting and 5-year strategic plan processes
• Develop and maintain complex financial models including scenario and sensitivity analyses.
• Provide detailed variance analysis with strategic commentary for leadership reviews.
• Partner with business leaders to support decision‑making and resource allocation.
• Attend company training and regional training in area of expertise.
• Present own work to members of department and external consultants and external professional meetings
• Identify and implement process improvements to streamline reporting and planning.
• Support financial system upgrades or enhancements by testing and validating data flows.
• Prepare executive-level presentations and dashboards for performance reviews.

• Bachelors degree plus 3-4 years of FP&A experience or Masters +2 years
• Proficiency using AI tools skillfully with an understanding of how to develop/create intelligent prompts and/or agents
• Advanced financial modeling and forecasting skills
• Experience leading budgeting cycles and preparing executive-level reports
• Strong business acumen and ability to translate data into actionable insights
• Proficiency in financial systems (Workday HCM, Adaptive) and planning platforms
• Excellent communication and stakeholder engagement skills
• Please note at this time we are unable to proceed with candidates who require visa sponsorship now or in the future.