Senior FP&A

Summary:
We are seeking a detail-oriented, highly analytical FP&A Analyst to join our finance team. The FP&A Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and good communication abilities.
Responsibilities:
1. Finance Planning and Forecasting:
• Prepare annual budgets, monthly rolling 18M forecasts, and long-range financial plans.
• Manage the annual budgeting process, ensure alignment with strategic objectives and operational goals.
2. Financial Analysis:
• Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Analyze financial results, providing insights and recommendations to senior management.
• Support strategic initiatives through financial analysis and modeling.
• Prepare ad-hoc financial analyses and reports as needed to support decision-making.
3. Reporting:
• Prepare and present regular financial reports, including monthly, quarterly, and annual reports as required.
• Prepare presentations that provide insightful analysis to help management on decision making.
• Develop and maintain dashboards to monitor key performance indicators (KPIs).
• Ensure accuracy and timeliness of financial reporting in compliance with relevant standards.
4. Business Partnering:
• Act as a trusted advisor, collaborate with cross-functional teams to understand their financial needs and provide relevant insights.
• Identify and understand business challenges; propose and create solutions.
• Continuously improve financial processes and systems to enhance efficiency and accuracy.