Job Description

The Senior FP&A Analyst plays a critical role in driving strategic decision-making by delivering actionable financial insights through budgeting, forecasting, and financial modeling. This position is responsible for analyzing business performance, preparing key financial reports, and supporting leadership with in-depth analyses that influence business strategy and operations.

Roles and Responsibilities

• Budgeting & Forecasting : Lead and coordinate the long term planning, annual budget, and quarterly forecasting processes, collaborating with department leaders and other key personnel to ensure accuracy and alignment with objectives.
• Modeling : Develop and maintain models to evaluate business scenarios, investment opportunities, cost initiatives, and other strategic projects.
• Reporting & Analysis : Prepare and present recurring financial reports, variance analysis, and KPI dashboards for executive leadership. 
• Strategic Business Support : Partner with cross-functional teams to provide financial insight and decision support.
• Performance Monitoring : Track and analyze key performance indicators, identifying trents, risks, and opportunities to drive continuous improvement. 
• Ad Hoc Analysis : Conduct in-depth financial analysis on business initiatives, pricing strategies, capital expenditures, and other ad hoc projects as required.

Process Improvement: Identify and implement enhancements to financial processes, tools, and systems to improve efficiency and data integrity.

Qualifications and Education Requirements

• Bachelor’s degree in finance, accounting, economics, or related field
• 4+ years of progressive experience in business finance, analysis, or related experience
• Experience utilizing ERPs. Syteline Preferred
• Advanced Excel and financial modeling skills required. Proficiency in Power Point.
• Excellent, analytical, problem-solving, and critical thinking skills.

Good verbal, written, and interpersonal communication skills.

Work Conditions

• Well-lit, temperature-controlled, clean environment.
• Adhere to employee handbook.

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