Job Summary The
Senior Analyst, Financial Planning & Analysis (FP&A) plays a key role in supporting strategic decision-making by delivering accurate, timely, and insightful financial analyses. Reporting to the Director, FP&A, this position will support company-wide budgeting, forecasting, and reporting processes while providing analysis and recommendations to drive business performance.
This role is designed for an experienced, hands-on financial professional who can quickly become a subject matter expert. The Senior Analyst will partner cross-functionally to deliver high-quality analysis, maintain financial models, and enhance planning tools and processes. The ideal candidate will have strong modeling skills, exceptional attention to detail, and a proactive approach to problem-solving.
Principal Duties and Responsibilities - Support the development, maintenance, and enhancement of financial forecasts, budgets, and long-term plans
- Perform financial modeling and scenario analysis to evaluate business performance, trends, and risks
- Conduct variance analysis against budgets, forecasts, and prior periods; clearly explain key drivers and insights
- Prepare recurring and ad-hoc financial reports and dashboards for management review
- Partner with business leaders and finance colleagues to provide analytical support and ensure financial alignment
- Assist in improving forecasting models, planning tools, and processes to enhance accuracy and efficiency
- Support the annual planning cycle and monthly forecast updates across departments
- Collaborate with accounting and operations teams to ensure accurate financial reporting and data integrity
- Provide financial support for strategic initiatives, special projects, and investment analyses
- Develop subject matter expertise in key financial drivers, systems, and business processes
Experience and Education - Bachelor's degree in Finance, Accounting, Economics, or related field
- 4-6+ years of experience in financial planning and analysis, corporate finance, or related roles
- Strong financial modeling and Excel skills required
- Proficiency in SQL and experience navigating data warehouses to extract, manipulate, and analyze large datasets
- Experience with financial planning tools preferred
- Familiarity with BI/reporting tools (e.g., Power BI, Tableau)
- Experience in a high-growth, multi-location, or operationally complex environment preferred
Required Skills and Abilities - Strong analytical, quantitative, and problem-solving skills
- Excellent attention to detail with the ability to produce accurate, high-quality work under tight deadlines
- Effective communication and presentation skills; able to convey complex financial concepts clearly
- Proactive and curious mindset with a drive to understand underlying business dynamics
- Ability to work independently and collaboratively across teams and functions
- Commitment to continuous improvement of tools, processes, and analysis quality
Benefits Summary - High quality voluntary health, vision, disability, life, and dental insurance programs
- Employee Stock Purchase Plan
- Paid holidays, vacation, and sick leave
- Corporate sponsored programs to enhance employee physical, financial, mental and emotional wellness
- Financial Solution Program
