Sr. FP&A Analyst

We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to join our Finance team. In this role, you’ll be a key business partner helping drive the budget and forecasting process for various departments, you will review the financial performance and forecasting accuracy throughout the year, and provide key insights to the leadership to help drive strategic decision-making. Lead monthly, quarterly, and annual financial forecasting, budgeting, and variance analysis, and interface with those business leaders to provide reporting and analysis as needed. Build dynamic financial models for revenue, expenses, headcount, and cash flow. You’ll manage and enhance forecasting models to ensure we are managing revenue and expenses with a high degree of accuracy, and perform analysis to help guide the business on key decisions.