Senior Financial Planning & Analysis Analyst

Responsibilities

• Support the budgeting, forecasting, and financial reporting processes by maintaining accurate planning data, updating forecasts, and ensuring the integrity, consistency, and quality of financial information used for decision‑making.
• Analyze actual results against forecast and plan, identify key performance drivers, risks, opportunities, and emerging trends, and deliver actionable insights and recommendations that support business planning and performance management.
• Build and maintain strong partnerships by collaborating with stakeholders to gather assumptions, validate inputs, align planning expectations, and deliver timely, accurate, and insightful analysis that supports decision‑making.
• Prepare executive‑ready summaries, commentary, presentations, and communications that clearly explain financial performance and business insights.
• Utilize data to support prioritization decisions, strategic planning activities, portfolio discussions, and performance management routines.
• Support scenario analysis, what‑if modeling, trend analysis, and ad hoc requests to provide meaningful insights to leadership.

• 2 years of experience.
• Strong attention to detail with demonstrated experience identifying data discrepancies, validating financial information, and maintaining high-quality outputs.
• Proficient in Microsoft Excel, including experience using formulas and pivot tables.
• Experience performing financial analysis, variance analysis, or business performance reporting.
• Strong written and verbal communication skills with the ability to translate complex data into concise and actionable insights.
• Experience preparing communications, presentations, or financial commentary.
• Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work.

Demonstrates expertise in financial analysis, forecasting, and reporting, with a strong ability to communicate insights effectively. Proficient in Microsoft Excel and skilled in building partnerships to support strategic decision‑making.