Senior FP&A Analyst

The Senior Financial Analyst will report to the Senior Manager, FP&A, and will be responsible for managing expenses, providing financial insights to drive business decisions, and ensuring accurate planning and forecasting.

What you will do:

Budgeting & Forecasting:

Lead the preparation, consolidation, and analysis of various functions; Partner with department leaders to develop annual operating plans and quarterly forecasts; Maintain rolling forecasts by incorporating actual results, trend analysis, and business updates; Provide variance analysis with clear commentary and actionable insights.

Financial Analysis & Reporting: Develop and present monthly/quarterly financial reports to department leaders and senior management; Identify cost drivers, efficiency opportunities, and risks across supported functions; Track headcount, vendor spend, and key cost categories to improve visibility and accountability; Support ad-hoc financial modeling, scenario planning, and decision support for strategic initiatives.

Business Partnership: Build strong relationships with leaders in various teams to align financial goals with business strategies; Provide financial guidance to non-finance stakeholders to improve budget ownership and decision-making; Act as a trusted advisor by translating financial data into clear business implications.

Planning Tool Management: Serve as the system owner for the company’s planning and forecasting tool (e.g., Anaplan, Adaptive, or equivalent); Maintain and update financial models, hierarchies, and reporting structures within the tool; Ensure data integrity, accuracy, and timely updates across all modules; Partner with FP&A and IT teams to drive system enhancements, automation, and process improvements.