Senior FP&A Analyst

• Our client is seeking a highly analytical strategic and business-minded Senior FP&A Analyst to join their growing Finance team. This individual will serve as a key financial partner to operational and functional leaders throughout the organization providing financial insights that drive business performance and strategic decision-making.
• The ideal candidate will bring strong experience in financial planning and analysis budgeting forecasting financial modeling and executive reporting. This position offers the opportunity to work cross-functionally with leadership teams and play a critical role in supporting the companys financial and operational objectives.

Key Responsibilities:

• Serve as the primary FP&A business partner to operational and departmental leaders across the organization.
• Lead monthly financial analysis including actual-to-budget actual-to-forecast and year-over-year variance reporting.
• Prepare coordinate and maintain annual budgets quarterly forecasts and long-term financial plans.
• Develop and maintain complex financial models forecasting tools and scenario analyses to support strategic initiatives.
• Analyze revenue gross margin operating expenses profitability and working capital trends while providing actionable recommendations to leadership.
• Partner with operations teams to identify business risks growth opportunities and cost-saving initiatives.
• Prepare and present monthly business reviews KPI dashboards executive presentations and management reporting packages.
• Support pricing strategies capital investment evaluations and other business decisions through financial analysis and business case development.
• Drive continuous process improvements related to financial reporting planning methodologies and systems utilization.
• Ensure accurate revenue recognition and compliance with accounting policies internal controls and financial reporting requirements.
• Support internal and external audits while maintaining adherence to SOX compliance standards.
• Collaborate closely with Accounting Operations Sales and Corporate Finance teams to align financial results forecasts and business objectives.
• Participate in special projects strategic initiatives and ad hoc financial analyses as needed.

Required:

• Bachelors degree in Finance Accounting Economics or a related field.
• Minimum of 5 years of progressive FP&A Corporate Finance or Financial Analysis experience.
• Advanced Microsoft Excel skills including:
• Complex formulas and functions
• Pivot tables
• Financial modeling
• Forecasting and scenario analysis
• Strong understanding of budgeting forecasting variance analysis and management reporting.
• Experience presenting financial results and recommendations to senior leadership.
• Excellent analytical organizational problem-solving and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Preferred:

• MBA CPA and/or CMA designation.
• Experience with Oracle EPM or other enterprise planning and forecasting systems.
• Experience supporting manufacturing distribution industrial or multi-site operations.
• Knowledge of SOX compliance internal controls and revenue recognition principles.

Desired Skills & Competencies:

• Strategic thinker with strong business acumen.
• Highly analytical with exceptional attention to detail.
• Ability to influence and partner with stakeholders at multiple levels of the organization.
• Self-motivated proactive and results-oriented.
• Strong presentation and executive communication skills.
• Ability to translate complex financial data into clear business insights.