FP&A Sr. Analyst

Summary

The FP&A Sr. Analyst, reporting to the Director of FP&A, is responsible for assisting in all aspects of financial reporting, analysis, budgeting, and forecasting. The FP&A Sr. Analyst will act as a key partner to the business in communicating financial and operating performance to senior management in order to aid critical decision-making activity and ensure the business performance is aligned with its financial and strategic goals. This is a high-visibility role within the business with opportunity for growth within the organization.

Essential Duties & Responsibilities

• Create weekly and monthly reporting to clearly identify trends and variances to forecast, budget, and historical expenses, provided in a clear and action-oriented format to drive decisions.
• Partner with business teams to create dashboards, tools, and insights that align to each team’s specific needs and financial outcomes.
• Support the preparation and continual improvement in budgeting and forecasting processes.
• Identify, develop, and implement opportunities to streamline and enhance financial processes.
• Work closely with the accounting team to support month end close and ensure accurate financial reporting.
• Complete ad-hoc analysis and reporting as requested.
• Other duties as needed or required

Requirements

• Ability to understand and analyze financial statements (Balance Sheet, Income Statement and Statement of Cash Flows).
• Outstanding analytical and problem-solving skills, with the ability to translate complex data into actionable insights.
• Effectively communicate and work collaboratively with stakeholders at all levels.
• Proficiency with financial and accounting reporting systems.
• Proficiency with Business Intelligence tools such as Power BI.
• Experience working with Microsoft Office applications; advanced level experience in Excel.
• Self-driven motivator who takes initiative on projects with a strong ability to understand and solve challenges.
• 5 plus years of overall finance experience.
• Commitment and ability to manage time and meet critical business deadlines.
• Excellent attention to detail.
• Demonstrated ability to work in a dynamic and high growth environment.

Education

• Bachelor’s degree in Accounting, Finance, or related field
• MBA preferred

Benefits

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• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance