Sr. FP&A Analyst

Overview

The FP&A Financial Analyst will play a critical role in supporting the company's financial planning and analysis processes. This role will involve developing and maintaining complex financial models, analyzing financial performance, and providing strategic insights to drive business decisions. The ideal candidate will have a strong background in financial modeling, exceptional analytical skills, and the ability to communicate financial insights effectively.

• Financial Modeling: Develop, maintain, and enhance comprehensive financial models to support budgeting, forecasting, and strategic planning
• Scenario analysis: Create scenario analysis and sensitivity testing to assess the impact of various business decisions and market conditions
• Model design: Design and implement financial models that incorporate key performance indicators (KPIs) and operational metrics
• Budgeting and Forecasting: Assist in the preparation and consolidation of annual budgets and quarterly forecasts
• Data collection: Work closely with channel leaders to gather data and assumptions for financial projections
• Variance analysis: Analyze variances between actual performance and budgeted figures, providing explanations and actionable insights
• Financial Analysis: Conduct detailed financial analysis to identify trends, risks, and opportunities
• Reporting: Prepare and present reports on financial performance, including profitability analysis and cost analysis
• Insights and decisions: Provide insights and recommendations based on financial analysis to support strategic decision-making
• Business Partnering: Act as a key finance partner for assigned departments, providing actionable insights and recommendations
• Relationships: Build and maintain strong relationships with operational teams, understanding their financial needs and business goals
• Process Improvement & Systems: Identify areas for process improvements, automation, and streamlining within the FP&A function
• Transition: Contribute to FP&A team's transition to One Stream and yet to come UFS
• Reporting and Communication: Prepare regular financial reports and presentations for senior management and stakeholders explaining variances between actual and budgeted performance
• Communication: Communicate complex financial concepts and models in a clear and concise manner to non-financial stakeholders
• Collaboration: Collaborate with cross-functional teams to ensure alignment with financial goals and objectives
• Continuous Improvement: Identify opportunities for process improvements and automation within financial planning and analysis functions

• Education:
  
  Bachelor's degree in Finance, Accounting, Economics, or a related field;
  Master's degree or relevant certification (e.g., CFA, CPA) preferred
• Experience:
  
  Minimum of 3-5 years of experience in financial planning and analysis, with a strong emphasis on financial modeling
• Technical
  
  Skills:
  
  Advanced to expert proficiency in Microsoft Excel, including complex formulas, macros, and VBA; experience with financial modeling software (e.g., Anaplan, Adaptive Insights) is a plus
• Analytical
  
  Skills:
  
  Strong analytical and problem-solving skills with a keen attention to detail
• Communication
  
  Skills:
  
  Excellent verbal and written communication skills, with the ability to present financial information to various audiences effectively
• Team Player:
  Ability to work collaboratively in a fast-paced environment, managing multiple priorities and deadlines