Job Description
Our client is seeking a highly motivated and experienced Senior FP&A Analyst to play a critical role in all facets of the financial planning and analysis function. The ideal candidate will bring strong analytical skills, business acumen, and a collaborative spirit to a fast-paced, dynamic, and team-oriented environment. This position will directly contribute to strategic decision-making through detailed financial modeling, reporting, and performance analysis.
Responsibilities include developing and maintaining complex financial models to support budgeting, forecasting, and long-range planning. Ensure accuracy, flexibility, and scalability in model design. Design and implement meaningful key performance indicators (KPI’s) that align with strategic objectives. Provide ongoing reporting and actionable insights based on performance metrics. Design and implement meaningful key performance indicators (KPIs) that align with strategic objectives. Provide ongoing reporting and actionable insights based on performance metrics. Produce quarterly performance reports highlighting financial results, variances, and trends. Collaborate with cross-functional teams to deliver clear insights and strategic recommendations. Produce quarterly performance reports highlighting financial results, variances, and trends. Collaborate with cross-functional teams to deliver clear insights and strategic recommendations. Analyze operational and departmental expenses, identify cost drivers and trends, and provide recommendations for cost-saving initiatives and operational efficiency. Conduct financial evaluations of projects, including cost-benefit analyses, return on investment (ROI) assessments, and risk evaluations. Support the development and administration of periodic forecasts and the annual budget process. Partner with department leaders to ensure alignment with financial goals.
Key Skills:
Financial Modeling
KPI Development
Quarterly Performance Analysis
Expense Management
Project Analysis
Forecasting & Budgeting
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant certification (e.g., CFA, CPA) is a plus.
Minimum of 5 years of progressive experience in FP&A, with demonstrated expertise in financial modeling, KPI reporting, expense analysis, and project evaluation.
Strong technical skills, including advanced Excel proficiency and experience with financial systems such as Adaptive Insights, Hyperion, Workday, Tableau, TM1, or Power BI.
Excellent communication, analytical, and problem-solving skills, with the ability to work cross-functionally and present complex financial information clearly.
Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment.
High level of accuracy, attention to detail, and organizational skills.
Job Tags
Similar Jobs
Feazel
...Feazel Roofing has been an industry leader for 37 year and we are expanding our Sales Team in Knoxville, TN. We are looking to add self-driven, high energy Sales Reps to our growing team. Feazel provides a 4-week comprehensive sales training, unlimited earning potential...
Korn Ferry
...system installation Focus on lifecycle product service (troubleshooting, repair, training end-users, and upgrades) Work independently from your home office to accommodate needs and priorities of customers Education and Work Experience ~ At least 4 years US...
IDR, Inc.
IDR is seeking a dedicated and experienced Security Service Specialist 2 to join one of our top clients in their Centennial, Pueblo and Grand Junction, CO locations. This role is perfect for a professional with a strong background in access control systems, CCTV, and...
Robert Half
...Robert Half is looking for a finance manager for a growing Northern Kentucky based company. The finance manager position is responsible to build and lead variance analysis to key benchmarks (budget, forecast, prior year, etc.) and clearly communicate key assumptions/inputs...
iiicareer | Interesse International Inc.
***Visa support available (H-1)*** We are seeking a Japanese-English bilingual Research Analyst to join a team in a Research and Consulting Company in Bethesda, MD, working in a policy and research environment. This role involves in-depth research, thoughtful analysis...