Job Summary:

We are seeking a detail-oriented and strategic Senior Financial Analyst to join our FP&A team. In this role, you will play a key part in budgeting, forecasting, variance analysis, and financial modeling to help drive data-informed decisions across the business. This is a highly visible position that collaborates with cross-functional teams and senior leadership to support financial planning and long-term growth strategies.

Key Responsibilities:

• Lead the budgeting and forecasting processes for assigned departments or business units

• Prepare monthly and quarterly financial reports with key insights, variance analysis, and performance trends

• Build and maintain complex financial models to support strategic planning and decision-making

• Partner with department leaders to analyze costs, evaluate initiatives, and identify areas for improvement

• Support executive reporting, board materials, and ad hoc analysis as needed

• Ensure accuracy of financial data by working closely with accounting and operational teams

• Drive process improvements and automation efforts within the FP&A function

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)

• 3–5+ years of progressive experience in financial analysis, preferably in FP&A

• Strong analytical skills with experience in budgeting, forecasting, and financial modeling

• Advanced Excel skills; experience with ERP or planning tools (e.g., NetSuite, Adaptive Insights, Anaplan, Power BI)

• Excellent communication and collaboration skills

• Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment