The Senior FP&A Analyst is a crucial member of the corporate finance team within a multi-$Bn, investor sponsored organization. The Senior FP&A Analyst serves as a visible finance partner to executive leadership, Corporate Accounting, and project teams with responsibility for budgeting, forecasting, building financial models, financial planning, performing research and analysis, creating insightful reports, and assisting with close processes.
Areas of responsibility:
- Assist in the creation of executive management meeting decks for Board and external lender reviews
- Develop annual budgets for various departments and track monthly financial results
- Coordinate bi-monthly EBITDA forecast and distribute results
- Provide financial analysis and support projects that improve operational performance
- Track national customer account performance
- Perform monthly financial reporting
- Assist with data collection, manipulation, and validation of various reports
- Provide continuous support and maintenance of financial and business models
- Provide information to leadership teams by assembling and analyzing financial information; preparing reports on findings and trends; researching variances and issues; and making presentations of findings, analyses, and recommendations
- Perform financial analysis by comparing and analyzing plans and forecasts versus actual results
- Develop standardized automated tools that enhance analytical insights
Qualifications, Skills, and Abilities:
- Bachelor's degree in finance, accounting, mathematics, statistics or related business field
- 3+ years of experience in financial data analysis and management
- Strong understanding of the P&L
- Advanced Excel and PowerPoint skills
- OneStream and SAP experience a plus
- Motivated self-starter with excellent problem-solving abilities
- Strong analytical skills with ability to identify and challenge assumptions
- Ability to coordinate and gather relevant information for effective analysis and presentation