Senior FP&A Analyst
Job Summary
Partnering with local operational leaders, the full-time Senior FP&A Analyst will develop annual budgets and forecasts, monitor performance, and provide decision-ready insights while working remotely.
Key responsibilities
- Lead the local budgeting process with department managers using central templates and timelines
- Produce monthly variance analysis and performance review materials, recommending corrective actions as needed
- Maintain a rolling near-term forecast for locally controllable lines and prepare local management reports/KPIs
Required qualifications
- Bachelor's Degree in finance, accounting, economics, or a related field (Required)
- 5+ years of experience in financial analysis, accounting, or a related field (Required)
- Master's Degree in finance, accounting, economics, or a related field (Preferred)
- Relevant education or professional-level work experience may substitute for required qualifications
Complete Job Description
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