Senior FP&A Analyst

📋 Description

• Own end-to-end financial planning for assigned departments, including annual budgets, quarterly
• Partner closely with budget owners and senior stakeholders to provide financial insights, challenge
• Analyze financial performance, identify key trends, risks, and opportunities, and provide
• Lead monthly and quarterly business reviews, including variance analysis and presentation of key
• Develop and maintain financial models, dashboards, KPIs, and management reports to support business
• Establish, maintain, and improve company financial policies and governance processes.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3-5 years of experience in FP&A, Financial Planning, Budget Control, or a Finance Business
• Strong experience with budgeting, forecasting, financial modeling, and budget vs. actuals analysis.
• Proven ability to partner with stakeholders across multiple functions and influence decision-making.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Experience building financial models, reports, and management presentations.

🎁 Benefits

• Opportunity to play a key role in shaping financial decision-making across the organization.
• Partner directly with business leaders.
• Drive the adoption of innovative technologies and AI-driven solutions within Finance.
• Highly collaborative environment.