SR ANALYST FP&A
About The Position
The Senior FP&A Analyst leads complex financial analysis, budgeting, forecasting, and reporting to support strategic decision-making for assigned business areas. This role drives the month-end close process, delivers insightful variance analysis, and enhances financial models and reporting frameworks. It also oversees ERP metadata accuracy and supports continuous process improvement across FP&A workflows. In addition, the Senior Analyst mentors Financial Analysts and serves as a key liaison between analysts, management, and cross-functional partners to ensure alignment and effective communication.
Requirements
- Complex financial analysis
- Budgeting
- Forecasting
- Reporting
- Month-end close process
- Variance analysis
- Financial models
- Reporting frameworks
- ERP metadata accuracy
- Process improvement
- Mentoring Financial Analysts
- Liaison between analysts, management, and cross-functional partners
Responsibilities
- Leads complex financial analysis, budgeting, forecasting, and reporting to support strategic decision-making for assigned business areas.
- Drives the month-end close process.
- Delivers insightful variance analysis.
- Enhances financial models and reporting frameworks.
- Oversees ERP metadata accuracy.
- Supports continuous process improvement across FP&A workflows.
- Mentors Financial Analysts.
- Serves as a key liaison between analysts, management, and cross-functional partners to ensure alignment and effective communication.
Benefits
- Medical
- Dental
- Vision
- Life
- Disability
- Healthcare FSA
- Dependent Care FSA
- Limited Healthcare FSA
- FSAs for Transportation and Parking
- HSAs
- Paid time off
- 9 observed holidays
- Paid family leave
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
