Sr. Financial Analyst - FP&A
Duration: Full-Time
Compensation: $90,000 - $105,000 base + profit sharing + comprehensive benefits
Financial Planning & Analysis
- Prepare monthly, quarterly, and annual financial reports, dashboards, and executive reporting packages
- Support the annual budgeting process and recurring financial forecasts
- Perform variance analysis against budget, forecast, and prior-year results, identifying trends and business drivers
- Develop and maintain financial models to support operational and strategic decision-making
- Monitor and report key financial and operational performance metrics (KPIs)
- Produce ad hoc reporting and analyses to support business leaders and executive management
- Maintain and enhance financial planning and reporting systems
- Improve reporting processes through automation, dashboard development, and model enhancements
- Support continuous improvement initiatives related to financial reporting and analytics
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 3+ years of progressive FP&A, corporate finance, or financial analysis experience
- Experience with financial planning systems such as Oracle EPM/Hyperion preferred
- Advanced Microsoft Excel and PowerPoint skills, including financial modeling
- Strong analytical, organizational, and problem-solving abilities
- Excellent written and verbal communication skills with the ability to present financial information to business leaders
- Ability to manage multiple priorities in a fast-paced, deadline-driven environment
- Highly visible role with direct exposure to senior finance leadership
- Opportunity to influence budgeting, forecasting, and strategic business decisions
- Collaborative finance team with significant career growth potential
- Stable organization offering long-term advancement opportunities and a competitive compensation and benefits package
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