Senior Financial Analyst, FP&A

Responsibilities

• Conduct in-depth financial analysis, including variance analysis, trend analysis, and forecasting, to identify key drivers of performance and recommend actionable solutions.
• Lead the financial planning and analysis (FP&A) processes, including budgeting, forecasting, and long-range planning, utilizing tools such as Anaplan.
• Prepare and present comprehensive financial reports, dashboards, and presentations to senior management, highlighting key financial insights and recommendations.
• Develop and maintain complex financial models to support strategic initiatives, investment decisions, and business case development.
• Collaborate with various departments to gather financial data, understand business operations, and provide financial guidance.
• Identify opportunities for process improvements and automation within financial reporting and analysis.
• Ensure the accuracy and integrity of financial data and reports.
• Assist in ad-hoc financial projects and analyses as required.

Qualifications

• Bachelor\'s degree in Finance, Accounting, Economics, or a related field; MBA or professional certification (CFA, CPA) is a plus.
• Minimum of 5 years of progressive experience in financial analysis, financial planning, or a related finance role.
• Proficiency in Anaplan for financial planning and analysis.
• Strong expertise in Financial Analysis, Financial Planning and Analysis, and Financial Reporting and Analysis.
• Advanced Microsoft Excel skills, including pivot tables, VLOOKUPs, and complex formulas.
• Excellent analytical, problem-solving, and critical thinking abilities.
• Strong communication and presentation skills, with the ability to convey complex financial information clearly and concisely.
• Ability to work independently and collaboratively in a fast-paced environment.
• Detail-oriented with a high level of accuracy.