Senior Financial Planning & Analysis Analyst

Responsibilities Support the budgeting, forecasting, and financial reporting processes by maintaining accurate planning data, updating forecasts, and ensuring the integrity, consistency, and quality of financial information used for decision‑making. Analyze actual results against forecast and plan, identify key performance drivers, risks, opportunities, and emerging trends, and deliver actionable insights and recommendations that support business planning and performance management. Build and maintain strong partnerships by collaborating with stakeholders to gather assumptions, validate inputs, align planning expectations, and deliver timely, accurate, and insightful analysis that supports decision‑making. Prepare executive‑ready summaries, commentary, presentations, and communications that clearly explain financial performance and business insights. Utilize data to support prioritization decisions, strategic planning activities, portfolio discussions, and performance management routines. Support scenario analysis, what‑if modeling, trend analysis, and ad hoc requests to provide meaningful insights to leadership. Requirements 2 years of experience. Strong attention to detail with demonstrated experience identifying data discrepancies, validating financial information, and maintaining high-quality outputs. Proficient in Microsoft Excel, including experience using formulas and pivot tables. Experience performing financial analysis, variance analysis, or business performance reporting. Strong written and verbal communication skills with the ability to translate complex data into concise and actionable insights. Experience preparing communications, presentations, or financial commentary. Shows curiosity and adaptability in learning and responsibly applying new technologies, including artificial intelligence, to reimagine how we work. Core Competencies Demonstrates expertise in financial analysis, forecasting, and reporting, with a strong ability to communicate insights effectively. Proficient in Microsoft Excel and skilled in building partnerships to support strategic decision‑making. #J-18808-Ljbffr