Sr. Financial Analyst, FP&A

We are seeking a detail-oriented and proactive Sr. Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. In this role, you will be responsible for supporting financial planning, budgeting, forecasting, and analysis of financial performance and management reporting. You will collaborate with cross-functional teams to provide insights that drive decision-making, enhance business performance, and support strategic goals. The ideal candidate should possess strong analytical skills, excellent communication abilities, and the ability to manage multiple tasks in a fast-paced environment.

Key Responsibilities :

• Financial Planning and Forecasting : Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-term financial plans.
• Financial Analysis : Analyze financial data and performance metrics, identifying trends, variances, and areas for improvement.
• Reporting : Prepare regular financial reports for senior management, including variance analysis, key performance indicators (KPIs), business unit reports, and actionable insights.
• Business Partnering : Work closely with department heads to understand financial results, provide decision support, and ensure alignment with overall business objectives.
• Variance Analysis : Investigate variances between actual and forecasted financial results, identifying key drivers and providing recommendations for corrective actions.
• Data Management : Ensure the accuracy and integrity of financial data in various systems and support the automation and optimization of financial reporting processes.
• Process Improvement : Contribute to the continuous improvement of FP&A processes and tools, helping to streamline reporting, forecasting, and financial modeling.
• Ad-hoc Analysis and reporting : Provide ad-hoc financial analysis and modeling to support strategic initiatives and key business decisions.

Skills Required

Financial Analysis, Forecasting, Process Improvement, Financial Planning, Budgeting, Variance Analysis