Sr. Financial Analyst (FP&A)

Continuously improve FP&A processes by developing automation, AI-enabled analysis, and lightweight agents, and enhancing reporting templates to streamline monitoring of monthly departmental spend, reporting, forecasting, and variance analysis.

Perform detailed monthly variance analysis, including actuals vs. budget, forecast, and prior year, clearly communicating key trends, risks, and opportunities to support decision-making, financial accountability, and the monthly close process. 

Support the company-wide annual budgeting, forecasting, and long-range planning processes. 

Partner with department and executive-level leaders to understand business drivers, challenge assumptions, and provide financial guidance that supports company goals. 

Build and maintain financial models that support strategic decision-making, scenario planning, investment decisions, and operational planning. 

Prepare and present financial performance reporting for the CFO, VP of Finance, senior leadership, and other key stakeholders. 

Create and manage KPIs, dashboards, and support schedules that track business performance, operational efficiency, savings initiatives, board reporting, and other recurring finance deliverables. 

Perform ad hoc financial and operational analyses to support executive decision-making and evolving business priorities. 

Continuously evaluate and apply new technologies to improve data accessibility, speed of insight, and finance effectiveness. 

You are curious, proactive, and comfortable digging into the details while keeping the bigger picture in mind. 

You enjoy partnering with business leaders and helping them better understand their financial performance. 

You are energized by building better, more scalable ways of working. 

You are a self-starter with a solution-oriented mindset and the ability to lead projects through completion. 

You have strong business partnership skills with the confidence to ask thoughtful questions, challenge assumptions, and influence outcomes. 

You have strong analytical skills with the ability to identify trends, connect data to business drivers, and translate findings into actionable insights.