Senior Financial Analyst, FP&A

Lead forecasting and monthly reporting for key operating cost categories including compensation, software, vendor services, and T&E. Provide actionable insights and trend analysis to guide business decisions and ensure alignment with budget. Collaborate with business teams and procurement to evaluate vendor spend and conduct cost-benefit analyses. Partner with Accounting to ensure accurate accruals and expense classification. Forecast payroll taxes and benefit expenses across global entities. Develop and maintain reporting tools to track performance against budget and identify efficiency opportunities. Support finance transformation initiatives, from process improvements to system integrations.