Sr FP&A Analyst, Finance

📋 Description

• Lead and support month-end close, forecasting, and planning activities across revenue and expenses.
• Maintain financial models, consolidate assumptions, monitor variances, and ensure accurate and
• Conduct financial and business analysis to identify trends, explain performance drivers, evaluate
• Partner closely with Finance Business Partners, Commercial leaders, and cross-functional
• Lead process improvement initiatives to enhance efficiency and scalability of FP&A activities
• Ensure the accuracy, consistency, and integrity of financial data, forecasts, and reporting outputs.

🎯 Requirements

• Bachelor's degree in Finance, Economics, Engineer or a related field.
• Minimum of 4 years experience in financial planning and analysis.
• Strong experience in financial planning, forecasting, variance analysis, performance management
• Ability to influence stakeholders and communicate financial information effectively to Senior
• Experience driving process optimization, automation, standardization, and adoption of innovative
• Advanced skills in financial modeling and experience with financial software and systems (Excel

🎁 Benefits

• Flexible working environment
• Volunteer time off
• LinkedIn Learning
• Employee-Assistance-Program (EAP)