Sr. Financial Analyst, FP&A
Sr. Financial Analyst, FP&A
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Job Description
Job Overview:
We are seeking a detail-oriented and proactive Sr. Financial Planning and Analysis (FP&A) Analyst to join our dynamic finance team. In this role you will be responsible for supporting financial planning budgeting forecasting and analysis of financial performance and management reporting. You will collaborate with cross-functional teams to provide insights that drive decision-making enhance business performance and support strategic goals. The ideal candidate should possess strong analytical skills excellent communication abilities and the ability to manage multiple tasks in a fast-paced environment.
Key Responsibilities:
- Financial Planning and Forecasting: Assist in the development and maintenance of annual budgets quarterly forecasts and long-term financial plans.
- Financial Analysis: Analyze financial data and performance metrics identifying trends variances and areas for improvement.
- Reporting: Prepare regular financial reports for senior management including variance analysis key performance indicators (KPIs) business unit reports and actionable insights.
- Business Partnering: Work closely with department heads to understand financial results provide decision support and ensure alignment with overall business objectives.
- Variance Analysis: Investigate variances between actual and forecasted financial results identifying key drivers and providing recommendations for corrective actions.
- Data Management: Ensure the accuracy and integrity of financial data in various systems and support the automation and optimization of financial reporting processes.
- Process Improvement: Contribute to the continuous improvement of FP&A processes and tools helping to streamline reporting forecasting and financial modeling.
- Ad-hoc Analysis and reporting: Provide ad-hoc financial analysis and modeling to support strategic initiatives and key business decisions.
Qualifications :
Qualifications:
- Bachelors degree in Finance Accounting Economics or a related field (CA or CFA a plus).
- 2-4 years of experience in financial planning and analysis
- Strong proficiency in Microsoft Excel with the ability to build complex financial models and work with large datasets.
- Familiarity with financial software and forecasting tools such as Workday.
- Strong analytical problem-solving and critical-thinking skills.
- Excellent communication writing and presentation skills with the ability to convey complex financial information to non-financial stakeholders.
- Ability to work under pressure manage multiple priorities and meet tight deadlines.
- High attention to detail and commitment to data accuracy.
Preferred Skills:
- Experience with financial modeling and scenario analysis.
- Knowledge of financial reporting standards (e.g. GAAP IFRS).
- Experience working in a dynamic fast-paced working environment. Experience in professional service industry is preferred.
If youre ready to contribute to the financial success of the company and gain exposure to strategic decision-making we encourage you to apply!
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
