Senior Financial Analyst, FP&A

Responsibilities Own monthly financial reporting, variance analysis, and commentary for assigned areas, including comparisons to forecast, budget, and prior year. Facilitate budget and forecast activities by gathering inputs, reviewing assumptions, and preparing financial summaries. Develop and maintain financial models to support forecasts, budgets, business reviews, and strategic initiatives. Analyze financial results, operating metrics, spend trends, and key performance indicators to identify risks, opportunities, and performance drivers. Partner with Accounting and Finance teams on month-end close activities, including accruals, reclasses, and forecast-to-actual analysis. Support balance sheet, cash flow, and full financial statement forecasting as needed. Prepare materials for leadership reporting, operating reviews, and executive presentations. Perform ad hoc financial analysis to support business decisions and resource allocation. Support financial systems, planning tools, reporting enhancements, and data integrity initiatives. Identify and lead targeted process improvements that improve accuracy, efficiency, and business insight. Provide guidance and support to less experienced analysts as needed. Requirements Bachelor's degree in Finance, Accounting, Economics, or related field 5+ years of experience in Finance, Accounting, FP&A, or related analytical role. Experience with financial modeling, forecasting, budgeting, and management reporting. Experience with financial systems, planning tools, or ERP/reporting platforms preferred. Knowledge of GAAP accounting principles preferred. #J-18808-Ljbffr Jobtailor