Senior Financial Analyst, FP&A
We are seeking a Senior Financial Analyst to drive critical financial analysis, global forecasting, and strategic planning within our fast-paced Operations group. As a key partner to senior management, you will dive into the details to deliver accurate budgets, evaluate target acquisitions, and track core performance metrics while proactively adapting to shifting business initiatives in a rapidly growing environment.
ABOUT THIS TEAM
The Financial Planning & Analysis team manages end-to-end forecasting, budgeting, and management reporting across core product lines, new business initiatives, and global markets. Working cross-functionally, this team delivers actionable insights and performance tracking to empower leadership, guide key strategic decisions, and drive measurable results for the organization worldwide.
WHAT YOU’LL DO
- Craft, build and manage annual, quarterly and monthly budgets and forecasting models
- Prepare reporting and analysis to help understand key drivers and variances; maintain and publish dashboards and other KPIs
- Perform cost analysis; investigate period-over-period fluctuation and variation from forecasts
