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Senior FP&A Analyst

  • Location:


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:


  • Contact:

    Ryan Borchers

  • Contact email:

  • Job ref:


  • Published:

    29 dagen geleden

  • Expiry date:


In this position you will be expected to tackle ambiguous financial business problems through robust analysis and effective communication. As a Sr. Analyst, you will act as an integrated business partner and will be responsible for establishing best practices around strategic capital deployment, financial modeling, budget development and management, and in-depth ad hoc analysis.

  • Partner cross-functionally to help translate company strategies into financial goals via a strong communication plan to build rapport with senior management
  • Develop and manage detailed department level budgets, including variance/driver analysis and projection based on business partner input
  • Establish strong partnerships with business leaders and their team, playing a critical role on cross-functional teams for key projects and analysis
  • Build & maintain robust financial modeling tools to analyze current business performance, effectively communicating performance to business partners, ultimately driving business growth and profitability
  • Perform financial analysis that aids in the decision-making process and helps improve the profitability of our current business as well as adequately assesses new business opportunities
  • Proactively look for ways to better understand business performance, leveraging new information to help improve visibility into key performance indicators and forecasting accuracy
  • Regularly communicate and collaborate with business partners
  • Conduct ad-hoc analysis in support of strategic initiatives

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