Senior Financial Analyst, FP&A

Responsibilities

• Own monthly financial reporting, variance analysis, and commentary for assigned areas, including comparisons to forecast, budget, and prior year.
• Facilitate budget and forecast activities by gathering inputs, reviewing assumptions, and preparing financial summaries.
• Develop and maintain financial models to support forecasts, budgets, business reviews, and strategic initiatives.
• Analyze financial results, operating metrics, spend trends, and key performance indicators to identify risks, opportunities, and performance drivers.
• Partner with Accounting and Finance teams on month-end close activities, including accruals, reclasses, and forecast-to-actual analysis.
• Support balance sheet, cash flow, and full financial statement forecasting as needed.
• Prepare materials for leadership reporting, operating reviews, and executive presentations.
• Perform ad hoc financial analysis to support business decisions and resource allocation.
• Support financial systems, planning tools, reporting enhancements, and data integrity initiatives.
• Identify and lead targeted process improvements that improve accuracy, efficiency, and business insight.
• Provide guidance and support to less experienced analysts as needed.

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 5+ years of experience in Finance, Accounting, FP&A, or related analytical role.
• Experience with financial modeling, forecasting, budgeting, and management reporting.
• Experience with financial systems, planning tools, or ERP/reporting platforms preferred.
• Knowledge of GAAP accounting principles preferred.