Senior FP&A Analyst

Job Summary

A company is looking for a Senior Analyst, FP&A.

Key Responsibilities

• Develop comprehensive operating budgets and monthly forecasts for functions/products
• Establish and maintain cross-functional business partnerships to drive financial objectives
• Prepare monthly P&L reviews for senior leadership and provide actionable insights on performance

Required Qualifications

• 3+ years of planning and analysis or related experience
• Bachelor's degree in accounting or finance (equivalent work experience may be considered)
• Advanced knowledge of Microsoft Office (Excel, PowerPoint, Power BI)
• Experience with financial systems (ERP/FPM Systems such as Intacct/Pigment is a plus)
• Agile learner with the ability to quickly assimilate relationships between variables under analysis