Senior Analyst, Financial Planning & Analysis

Build, maintain, and improve the financial backbone that leadership relies on to run the business Own and continuously improve our Adaptive Insights and dashboard-driven reporting suite Support monthly close reporting processes, including preparation and analysis of financial results, variance reporting, and executive-level reporting materials Produce and QA regular financial results with a zero-defect standard Turn dense financial detail into outputs that make the story obvious to non-finance audiences Partner with BU leaders to evolve what we measure Turn data into decisions leadership can act on Build fluency in our business model - how our services drive client impact, and how the revenue models and cost drivers relevant to your area of focus translate into our financial results Conduct assumptions-based modeling that stress-tests key company initiatives before capital or headcount gets committed Provide variance and root-cause analyses, including monthly forecast vs. actuals, that explain not just what happened, but why - and communicate insights directly to leadership Partner directly with senior leadership to produce ad hoc analyses and scenario models that shape real-time decision-making Identify and drive opportunities to improve our operating metrics, including leveraging AI and automation to streamline workflows and reduce manual processes Maintain clean and accurate financial data Maintain an always-on, updated financial forecast through daily and weekly model updates, with rigorous attention to detail across every input Serve as a thought partner and owner in streamlining data clean-up, building repeatable processes rather than one-off fixes Proactively flag data integrity issues and drive them to resolution Be a team player, ready to take on ad hoc tasks as needed Own the design, assumptions testing, and output of the financial projection model for our long-range corporate planning exercises Requirements 2+ years of FP&A, financial analysis, or related experience Strong written and verbal communication; able to translate financial detail for non-finance audiences Comfort with ambiguity and a bias toward ownership over task completion High analytical rigor Meticulous attention to detail Core Competencies Demonstrates expertise in financial planning and analysis, with a strong focus on data integrity, variance analysis, and effective communication of financial insights to leadership. Proficient in building and maintaining financial models that support strategic decision-making and operational improvements. Highest-signal resume keywords Financial Planning And Analysis (FP&A) Variance Analysis Adaptive Insights Data Integrity Management Financial Modeling ATS Optimization Keywords Hard Skills Financial Analysis Assumptions-Based Modeling Dashboard Reporting Forecasting Data Clean-Up Soft Skills Strong Written Communication Strong Verbal Communication Analytical Rigor Attention To Detail Ownership Industry Keywords Financial Reporting Executive-Level Reporting Operational Metrics Scenario Modeling Business Model Fluency Tools & Technologies Adaptive Insights #J-18808-Ljbffr