Senior FP&A Analyst
Position Summary
Reporting to senior leadership, the Senior Financial Planning & Analysis (FP&A) Analyst is responsible for delivering critical financial insights to support strategic decision-making across the organization. This role will lead budgeting, forecasting, and financial performance analysis processes, while also providing actionable recommendations to drive business performance and efficiency.
Key Responsibilities
Lead financial planning processes, including annual budgeting, periodic forecasting, and long-range planning.
Analyze financial and operational results to identify trends, risks, and opportunities, and communicate findings to stakeholders.
Prepare and deliver executive-level presentations, including those for leadership meetings, board reviews, and ad hoc decision support.
Develop scenario and sensitivity analyses to support strategic initiatives and investment decisions.
Monitor key performance indicators and partner with cross-functional teams to support business goals.
Enhance reporting tools and processes to improve the accuracy and timeliness of financial insights.
Translate complex data into clear, actionable insights and narratives aligned with overall business objectives.
Collaborate across departments to gather information and ensure alignment with financial goals.
Skills & Competencies
Strong analytical and financial modeling skills; able to synthesize data into business insights.
Proficiency in Excel and PowerPoint; experience with financial systems and business intelligence tools is a plus.
Strong communication and interpersonal skills, with the ability to work cross-functionally.
Comfortable working in fast-paced environments with competing priorities and tight deadlines.
Highly organized, detail-oriented, and able to manage multiple initiatives.
Strategic thinker who can connect financial analysis to broader business goals.
Qualifications
Bachelor's degree in Finance, Accounting, or a related field (CPA or MBA is a plus).
Minimum 3-5 years of experience in financial planning, analysis, or a related finance role.
Experience in a dynamic, growth-focused environment is preferred.
Ability to work on-site as required by the organization.
...providing equal employment opportunities to all applicants and employees by maintaining a workplace free of discrimination based on race, color, religion, sex, national origin, age, disability, genetic information, or any other protected status as provided by law. FMG...
...consumer accounts. Discontinues water service as a result of requests from the consumer or for non-payment. Rechecks meters for leaks and overreads. Reads meter reading routes as necessary to maintain the reading schedule. Employee acts as a representative of the City...
...Join the Slows Bar BQ team as a Catering Delivery Driver! We're looking for individuals who are professional and punctual, embodying the Slows spirit while delivering our delicious food to customers. In this role, you'll be responsible for ensuring that orders reach their...
...and sanitary experience for hotel guests? You might be a great fit to join our team! We're hiring a reliable and enthusiastic laundry attendant who is comfortable talking with guests and will make them feel at ease. Our laundry attendants perform a variety of duties including...
...is different? Do you like helping others while providing excellent customer service? If you answered yes, then maybe our Service Dispatcher position is what you are looking for. The Service Dispatchers purpose is to attain a high level of client satisfaction through...