Senior FP&A Analyst

Financial Planning & Analysis:

• Support the company’s forecasting, budgeting, and long-range planning processes.
• Develop and maintain driver-based financial models that connect operational performance to financial outcomes.
• Partner with department leaders to manage spend, track performance, and provide insight into key trends.

Reporting & Insights:

• Own preparation of monthly and quarterly management reports, including variance analyses and executive dashboards.
• Deliver clear, actionable insights to the VP of Finance & Strategy and senior leadership.
• Help design and automate reporting processes to improve speed and accuracy.

Strategic Analysis:

• Collaborate on strategic initiatives like GTM efficiency, pricing, ROI of investments, and operating leverage.
• Provide analytical support for strategic initiatives, including new product launches, pricing changes, and capital allocation.