Financial Planning & Analysis Senior Analyst GA

Pay or shift range: $78,500 USD to $91,500 USD

This is an estimated pay range for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons.

The FP&A Senior Analyst will serve as a hands-on analytical resource with primary responsibility for building high-quality financial models and evaluating a range of business scenarios to support informed decision-making.

This position has no direct reports.

• Build and maintain detailed financial models to evaluate business scenarios, strategic alternatives, operating decisions, and potential investments.
• Perform scenario modeling, sensitivity analysis, and what-if analysis to quantify the impact of changes in revenue, pricing, volume, cost structure, labor, margins, capital requirements, and other key business drivers.
• Develop business cases and decision-support analyses for the Vice President of Finance, FP&A and other senior leaders.
• Ensure models are accurate, transparent, well-structured, and flexible enough to support changing assumptions and multiple use cases.
• Clearly document methodologies, assumptions, data sources, and model outputs.
• Support annual budgeting, periodic forecasting, and long-range planning processes.
• Develop and maintain revenue, profitability, cash flow, and operational performance models.
• Analyze monthly results against budget, forecast, and prior-year performance, identifying key drivers of variances.
• Assist with recurring and ad hoc analyses that help leadership evaluate financial and operational performance.
• Identify trends, risks, and opportunities through detailed quantitative analysis.

• Support the evaluation of pricing decisions, customer and service-line profitability, market expansion opportunities, and operational improvement initiatives.
• Analyze potential investments and strategic initiatives using ROI, payback, cash flow, and other relevant financial metrics.
• Support acquisition, integration, and other strategic projects through data analysis and financial modeling.
• Convert complex data sets and business assumptions into concise insight and practical recommendations.

• Prepare accurate financial analyses, schedules, dashboards, and presentation materials for senior leadership and other stakeholders.
• Assist in enhancing recurring management reporting and KPI analysis.
• Partner with Accounting and other data owners as needed to validate source information and maintain consistency across analyses.
• Use Net Suite, Power BI, Excel, and AI-enabled tools such as Claude to improve the speed, accuracy, and scalability of financial analysis.
• Identify opportunities to automate, standardize, and improve financial models, reporting processes, and data quality.

Required

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Approximately 2–6 years of progressive experience in FP&A, corporate finance, investment banking, transaction advisory, consulting, or another analytically intensive finance environment.
• Advanced financial modeling skills, including scenario analysis, sensitivity analysis, forecasting, and business-case development.
• Advanced proficiency in Excel and the ability to work efficiently with large and complex data sets.
• Strong understanding of financial statements, business drivers, and corporate finance concepts.
• Demonstrated attention to detail and commitment to producing accurate, high-quality work.
• Ability to manage multiple analyses and deadlines in a fast-paced environment.
• Clear written and verbal communication skills sufficient to explain…