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.

• Bachelor's degree in Finance, Accounting, or a related field.

• Minimum 5 years of experience in financial planning and analysis, or a similar role.

• Proficiency in financial modeling and forecasting and analytical skills.

• Strong analytical and problem-solving skills, with a keen attention to detail.

• Proficiency in Microsoft Excel and financial software applications (SAP).

• Knowledge of accounting principles and financial statement analysis.

• Excellent communication and interpersonal skills.

• Ability to work independently and collaboratively in a team environment.