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Senior Financial Planning Analyst
2 months ago
We are seeking a highly skilled and experienced Senior Financial Analyst, FP&A to join our client's dynamic finance team. The successful candidate will play a key role in financial planning, analysis, and reporting, providing strategic insights to support decision-making and drive business performance.
Responsibilities:
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning processes
- Analyze financial performance, identifying trends, variances, and opportunities for improvement
- Prepare and present comprehensive financial reports to senior management and stakeholders
- Collaborate with cross-functional teams to provide financial insights and support business initiatives
- Assist in the development and implementation of financial strategies and plans
- Conduct variance analysis to understand key drivers and provide actionable recommendations
- Monitor key performance indicators (KPIs) and metrics to track business performance.
- Support the month-end and year-end close processes, ensuring accuracy and completeness of financial data
- Participate in ad-hoc financial analysis and special projects as required
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field. CPA/CFA preferred
- 3-8 years of experience in financial planning and analysis, preferably in a senior role
- Strong proficiency in financial modeling, forecasting, and analysis
- Proficiency with various financial and IT systems; experience with NetSuite and Salesforce is a plus
- Excellent analytical, problem-solving, and decision-making skills
- Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders
- Detail-oriented with a high level of accuracy and integrity
- Ability to work independently and as part of a team in a fast-paced environment