FP&A Senior Analyst

This role is responsible for delivering high-quality financial reporting and analysis while playing a key role in advancing the Company’s FP&A capabilities toward a more automated, data-driven environment. The FP&A Senior Analyst will bridge financial, operational, and data teams to improve reporting efficiency, enhance insight generation, and support strategic decision-making as the organization evolves its Microsoft Dynamics and Power BI ecosystem.

FP&A Senior Analyst

Salary Position

Monday -Friday

Great Benefits

Responsibilities

Financial Reporting & Analysis

• Prepare and enhance weekly, monthly, and quarterly financial reporting packages for management, lenders, and parent company

• Perform variance analysis across revenue, margins, and operating expenses with clear, actionable insights

• Support covenant reporting, liquidity analysis, and cash forecasting with a high degree of accuracy and detail

• Identify financial trends and proactively highlight business risks and opportunities

Planning & Business Support

• Support the budgeting and forecasting process, including model preparation, consolidation, and scenario analysis

• Assist in building and maintaining financial models that support strategic planning and operational decision-making

• Partner with Finance and Operations to provide data-driven analysis on business performance and initiatives

• Respond to ad hoc analysis requests with a focus on decision support—not just data delivery

Business Intelligence & Data Enablement

• Contribute to the development of Power BI dashboards and reporting solutions that support executive decision-making

• Partner with IT and Finance to improve data integrity, alignment, and accessibility across ERP and reporting systems

• Help define KPI logic, reporting standards, and data structures to ensure consistency across the organization

• Support the transition from manual reporting to scalable, automated reporting environments

Process Improvement & Reporting Transformation

• Identify opportunities to streamline reporting processes and reduce manual data manipulation

• Consolidate, simplify, and rationalize existing reports to focus on high-value insights

• Assist in documenting data sources, reporting methodologies, and calculation logic

• Participate in initiatives to improve reporting cycle efficiency and shorten time-to-insight

Close & Data Integrity Support

• Support post-close reporting process, including validation of financial data and preparation of supporting schedules

• Investigate discrepancies across systems and work cross-functionally to resolve data issues

• Ensure consistency between ERP, planning tools, and reporting outputs

Qualifications

• Bachelor’s degree in finance or accounting

• 3–6+ years of FP&A, financial analysis, or reporting experience

• Strong financial modeling and analytical skills

• Experience with ERP systems; Microsoft Dynamics and/or Prophix a plus

• Experience with Power BI or similar BI tools (or strong aptitude to develop)

• Advanced Excel skills and ability to manage large datasets

• Ability to translate financial data into actionable business insights