About the RoleWe are seeking a highly skilled and motivated Senior FP&A Analyst to join our Finance team. As a Senior FP&A Analyst, you will play a key role in shaping the financial strategy of the business by providing actionable insights through financial planning, forecasting, and analysis. Working closely with senior stakeholders, you will contribute to strategic decision-making, helping to drive performance and identify opportunities for growth. This is an excellent opportunity for someone with a strong financial analysis background looking to take the next step in their career.
Key Responsibilities:
1. Lead the development of the company’s financial forecasts and budgets, ensuring alignment with business strategy.
2. Provide monthly financial reporting and analysis, including variance analysis, to senior management.
3. Support the financial planning process and provide insights into business performance and profitability.
4. Develop financial models to evaluate business opportunities, investments, and projects.
5. Collaborate with business partners to understand their financial needs and provide recommendations for improvements.
6. Analyze financial trends, risks, and opportunities to support decision-making and business planning.
7. Drive continuous improvements in financial processes and reporting tools.
8. Support ad hoc analysis and business cases for ...