Senior FP And A Analyst (Finance And Accounting )

We are seeking a highly motivated and experienced Senior FP&A Analyst to join our Finance & Accounting team. The ideal candidate will be responsible for providing financial planning and analysis support to senior management, assisting in budgeting and forecasting processes, and evaluating financial performance to drive business decisions. Key responsibilities include preparing financial reports, conducting variance analysis, creating financial models, and providing insights into financial trends. The Senior FP&A Analyst will collaborate with cross-functional teams to develop strategic initiatives, optimize financial processes, and support overall business goals. The successful candidate will possess strong analytical skills, excellent communication abilities, and a keen attention to detail. A Bachelor's degree in Finance, Accounting, or related field is required, along with a minimum of 5 years of experience in FP&A roles. Professional certifications such as CFA or CPA are preferred. Join our dynamic team and contribute to shaping the financial success of our organization. Apply now!

Responsibilities

• Develop and maintain financial models to support forecasting, budgeting, and long-range planning activities.
• Analyze financial and operational data to provide insights and recommendations to senior management for strategic decision-making.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and explanations.
• Assist in the preparation of Board presentations and other financial presentations for key stakeholders.
• Collaborate with various departments to gather, analyze, and interpret financial information for reporting purposes.
• Identify key financial trends and performance indicators to help drive business performance.
• Support the annual budgeting process by working closely with different business units and departments.
• Perform ad-hoc financial analysis and special projects as required by management.
• Monitor and evaluate financial performance against key performance indicators and benchmarks.
• Stay current on industry trends and best practices in financial planning and analysis.