The Senior Analyst, Financial Planning & Analysis is a critical finance role, reporting directly to the Director of Financial Planning & Analysis. The successful candidate will partner closely with finance and business leadership across business segments to support the budgeting, forecasting, and management reporting processes.
Responsibilities- Prepare monthly financial reporting packages, including variance analysis against budgets and forecasts
- Support the monthly operating review process by preparing presentations and supporting materials.
- Collaborate with segment finance leadership to report backlog and related KPI's.
- Consolidate and analyze weekly P&L forecast updates to identify key changes, risks, and opportunities.
- Support annual budgeting and quarterly forecasting process.
- Develop reporting to provide actionable insight into spend trends and cost-saving opportunities.
- Perform other duties as assigned.
Qualifications- Bachelor's degree in accounting, Economics, or Finance.
- 5 years of progressively increasing responsibilities in FP&A/Accounting/Finance.
- Operational experience with JD Edwards, Hyperion, and Data Access Studio preferred.
- Familiarity with U.S. GAAP and current SEC rules and reporting requirements.
- Advanced Microsoft Excel (including ability to mine large sets of data) and PowerPoint skills.
- Ability to think creatively, highly driven, and self-motivated.
- Strong attention to detail with the capability to multi-task in a fast-paced environment.
We offer a competitive salary with career growth opportunities and a full benefits package including medical, dental, and vision Insurance, prescription drug coverage, annual bonus potential, 401k matching, tuition assistance, paid time off, and much more.
