Senior Analyst, Financial Planning & Analysis

• Build, maintain, and improve the financial backbone that leadership relies on to run the business
• Own and continuously improve our Adaptive Insights and dashboard-driven reporting suite
• Support monthly close reporting processes, including preparation and analysis of financial results, variance reporting, and executive-level reporting materials
• Produce and QA regular financial results with a zero-defect standard
• Turn dense financial detail into outputs that make the story obvious to non-finance audiences
• Partner with BU leaders to evolve what we measure
• Turn data into decisions leadership can act on
• Build fluency in our business model - how our services drive client impact, and how the revenue models and cost drivers relevant to your area of focus translate into our financial results
• Conduct assumptions-based modeling that stress-tests key company initiatives before capital or headcount gets committed
• Provide variance and root-cause analyses, including monthly forecast vs. actuals, that explain not just what happened, but why - and communicate insights directly to leadership
• Partner directly with senior leadership to produce ad hoc analyses and scenario models that shape real-time decision-making
• Identify and drive opportunities to improve our operating metrics, including leveraging AI and automation to streamline workflows and reduce manual processes
• Maintain clean and accurate financial data
• Maintain an always-on, updated financial forecast through daily and weekly model updates, with rigorous attention to detail across every input
• Serve as a thought partner and owner in streamlining data clean-up, building repeatable processes rather than one-off fixes
• Proactively flag data integrity issues and drive them to resolution
• Be a team player, ready to take on ad hoc tasks as needed
• Own the design, assumptions testing, and output of the financial projection model for our long-range corporate planning exercises

• 2+ years of FP&A, financial analysis, or related experience
• Strong written and verbal communication; able to translate financial detail for non-finance audiences
• Comfort with ambiguity and a bias toward ownership over task completion
• High analytical rigor
• Meticulous attention to detail

Demonstrates expertise in financial planning and analysis, with a strong focus on data integrity, variance analysis, and effective communication of financial insights to leadership. Proficient in building and maintaining financial models that support strategic decision-making and operational improvements.

• Financial Planning And Analysis (FP&A)
• Variance Analysis
• Adaptive Insights
• Data Integrity Management
• Financial Modeling

• Financial Analysis
• Assumptions-Based Modeling
• Dashboard Reporting
• Forecasting
• Data Clean-Up

• Strong Written Communication
• Strong Verbal Communication
• Analytical Rigor
• Attention To Detail
• Ownership

• Financial Reporting
• Executive-Level Reporting
• Operational Metrics
• Scenario Modeling
• Business Model Fluency

• Adaptive Insights